Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-0510588 • 501(c)3 • Indian Trail, NC
Profile
EDUCATIONAL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$11,596
Down $5,108 (-31%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$11,596
Down $5,108 (-31%) from 2015
Revenue
Up$14,505
Up $14,505 from 2015
Expenses
Up$24,329
Up $24,329 from 2015
Net Income
Down-$9,824
Down $9,824 from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
EDUCATIONAL
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO SUN VALLEY ELEMENTARY SCHOOL | $16,847 | $16,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAYBRE GRUNOW | President | PT | $0 | - | - |
| HEATHER KARRIKER | 1st Vice President | PT | $0 | - | - |
| CEIL PARRAMORE | 2nd Vice President | PT | $0 | - | - |
| REBECCA QUILES | Treasurer | PT | $0 | - | - |
| ALI MINOR | Secretary | - | $0 | - | - |
| PAM MARTIN | Hospitality | PT | $0 | - | - |
| JESSICA NICELY | Hospitality | PT | $0 | - | - |
| KAMAL SINGH | Room Parent Coordinator | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $39,666 | $39,666 | $22,523 | $17,143 |
| Holiday Shop | $7,628 | $7,628 | $13,601 | $-5,973 |
| Total Events | $53,827 | $53,827 | $44,733 | $9,094 |
“HOSPITALITY 372.”
“INSURANCE 660.”
“BANKING EXPENSE 374.”
“Reimbursement for classroom supplies, library supplies, boosterthon bonuses and volunteer breakfast”
“SCHOOL SUPPORT 1835.”
“APPRECIATION WEEK 1045.”
“BACK TO SCHOOL 935.”
“TEACHERS BIRTHDAYS 46.”
“Teachers end of year celebration 340.”
“Teachers miscellaneous 932.”
“Lakeshore learing expenses 439.”
“MISCELLANEOUS 50.”
“HOSPITALITY 555.”
“General pto supplies 1353.”
“SCHOOL STORE 337.”
“BOX TOPS 35.”
“MEALS 9.”
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/PersonNm | 0 | REBECCA QUILES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9178473497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2029 Bridleside Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Indian Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2155 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9824 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11596 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53827 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59256 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAYBRE GRUNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER KARRIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CEIL PARRAMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA QUILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALI MINOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA NICELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAMAL SINGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ROOM PARENT COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO SUN VALLEY ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44751 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9076 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16847 |
| IRS990EZ/TotalRevenueAmt | 0 | 14505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59256 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOSPITALITY 372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANKING EXPENSE 374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REIMBURSEMENT FOR CLASSROOM SUPPLIES, LIBRARY SUPPLIES, BOOSTERTHON BONUSES AND VOLUNTEER BREAKFAST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL SUPPORT 1835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPRECIATION WEEK 1045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BACK TO SCHOOL 935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEACHERS BIRTHDAYS 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEACHERS END OF YEAR CELEBRATION 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TEACHERS MISCELLANEOUS 932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAKESHORE LEARING EXPENSES 439. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HOSPITALITY 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GENERAL PTO SUPPLIES 1353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOOL STORE 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOX TOPS 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS 9. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA QUILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178473497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUN VALLEY ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNV |
| ReturnHeader/Filer/EIN | 0 | 830510588 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178473497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2029 Bridleside Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIAN TRAIL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1D8589A312E094156E4D03ACD40C9B768AA14B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1D8589A312E094156E4D03ACD40C9B768AA14B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.75.212.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:03:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sue Faber CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5321 Saddlewood Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charlotte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045739223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE FABER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T21:03:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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