Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Little Steward Haven Day Care Inc
EIN 86-1140037 • 501(c)3 • Freeport, NY
Profile
The mission of little steward haven day care inc, is to maintain an environment where the key to the kingdom of heaven is the persuit. The driving force of our program is in having the pursuit of faith, virtue, knowledge of the word of god, self-control, patience, godliness, brotherly kindness and love demonstrated to the children we serve. Further, little steward haven day care inc will provide parents with resources to help them on their journey of raising their children and also provide scholarships to assist parents with the cost of child care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$6,740
Up $7,553 (+929%) from 2014
Liabilities
Down$2,883
Down $16,417 (-85%) from 2014
Net Assets
Up$3,857
Up $23,970 (+119%) from 2014
Revenue
Down$80,436
Down $10,076 (-11%) from 2014
Expenses
Down$58,941
Down $46,194 (-44%) from 2014
Net Income
Up$21,495
Up $36,118 (+247%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,740
- Liabilities
- $2,883
- Net assets
- $3,857
- Revenue
- $80,436
- Expenses
- $58,941
- Net income
- $21,495
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Sep 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $80,436
Mission and Program Overview
Mission
The mission of little steward haven day care inc, is to maintain an environment where the key to the kingdom of heaven is the persuit. The driving force of our program is in having the pursuit of faith, virtue, knowledge of the word of god, self-control, patience, godliness, brotherly kindness and love demonstrated to the children we serve. Further, little steward haven day care inc will provide parents with resources to help them on their journey of raising their children and also provide scholarships to assist parents with the cost of child care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-813 | $6,139 | ▲ $6,952 |
| Loans From Officers Directors | $17,632 | $2,883 | ▼ $14,749 |
| Total Assets | $-813 | $6,740 | ▲ $7,553 |
| Other Assets Total | - | $601 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,668 | - | - |
| Total Liabilities | $19,300 | $2,883 | ▼ $16,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,113 | $3,857 | ▲ $23,970 |
| Total Net Assets Fund Balance | $-20,113 | $3,857 | ▲ $23,970 |
| Total Liabilities and Net Assets / Fund Balance | $-813 | $6,740 | ▲ $7,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,400 | $5,400 |
| Other Assets Org | $601 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcia Fraser | CFO | FT | $10,063 | $10,063 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Bennett | Board Chairm |
| Hope Maxwell-daley | Trustee |
| Djenane Bazile | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $77,092
- Investment Income
- $15
- Other Revenue
- $3,329
- Change in Net Assets
- $21,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,523 |
| Other Expenses | $18,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,692 | - | - | $25,692 |
| Current Officers, Directors, Trustees, and Key Employees | $8,050 | $2,013 | - | $10,063 |
| Payroll Taxes | $4,406 | $262 | - | $4,668 |
| Fees for Services Accounting | $2,288 | $570 | - | $2,858 |
| Insurance | $1,957 | $875 | - | $2,832 |
| All Other Expenses | $1,304 | $318 | - | $1,622 |
| Other Expenses | $712 | $392 | - | $712 |
| Interest | - | $327 | - | $327 |
| Office Expenses | $195 | - | - | $195 |
| Other Employee Benefits | $100 | - | - | $100 |
| Total Functional Expenses | $53,362 | $5,579 | $0 | $58,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,632 | $2,883 | ▼ $14,749 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“Carol bennett 165 brooklyn avenue westbury, ny 11590 djenane bazile 220 randall avenue freeport, ny 11520 hope maxwell-daley 146-32 229th street rosedale, ny 11413”
Form 990, Page 6, Part VI, Line 11B
“The completed form 990 of the organization is presented to the board of directors for their analysis and review, and discussion before the document is filed with the internal revenue service. Any questions arising from their review is referred to the president of the corporation or the organization's accountant for answers and/or clarification.”
Form 990, Page 6, Part VI, Line 15A
“The annual salary of the chief financial officer is determined and approved by a majority of the board of directors. It is subject to comparison and parity with the pay scale of other chief financial officers in non-profit organizations of similar size in the long island, ny area.”
Form 990, Page 6, Part VI, Line 19
“The financial information of the organization will be made available to the general public upon request. Copies of the form 990, form 1023 and any other financial information subject to the freedom of information law, is kept at the organization's business office located at 41 craig avenue, freeport, ny.”
Filing and Contact Details
Filer
- Filer Name
- Little Steward Haven Daycare Inc
- EIN
- 86-1140037
- Phone
- 5167712737
- Address
- 41 CRAIG AVENUE, FREEPORT, NY 11520
Signing Officer
- Name
- Marcia Fraser
- Title
- Chief Financial Officer
- Phone
- 5167712737
- Signed
- 2015-09-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marcia Fraser
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 4
Preparer
- Firm
- Geraldine a Clahar CPA
- Address
- 1188 VILLAGE AVE, NORTH BALDWIN, NY 11510-1134
- Preparer
- Geraldine a Clahar
- Phone
- 5164833851
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of little steward haven day care inc, is to maintain an environment where the key to the kingdom of heaven is the persuit. The driving force of our program is in having the pursuit of faith, virtue, knowledge of the word of god, self-control, patience, godliness, brotherly kindness and love demonstrated to the children we serve. Further, little steward haven day care inc will provide parents with resources to help them on their journey of raising their children and also provide scholarships to assist parents with the cost of child care.”
Form 990, Part XI, Line 9
“Write-back stale dated checks 2,021 to adjust account balances 454”
Raw XML Appendix353 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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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7001 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14172 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 526725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 526725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 540979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NYS REFUND RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5400 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2883 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17632 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARCIA FRASER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2883 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF LITTLE STEWARD HAVEN DAY CARE INC, IS TO MAINTAIN AN ENVIRONMENT WHERE THE KEY TO THE KINGDOM OF HEAVEN IS THE PERSUIT. THE DRIVING FORCE OF OUR PROGRAM IS IN HAVING THE PURSUIT OF FAITH, VIRTUE, KNOWLEDGE OF THE WORD OF GOD, SELF-CONTROL, PATIENCE, GODLINESS, BROTHERLY KINDNESS AND LOVE DEMONSTRATED TO THE CHILDREN WE SERVE. FURTHER, LITTLE STEWARD HAVEN DAY CARE INC WILL PROVIDE PARENTS WITH RESOURCES TO HELP THEM ON THEIR JOURNEY OF RAISING THEIR CHILDREN AND ALSO PROVIDE SCHOLARSHIPS TO ASSIST PARENTS WITH THE COST OF CHILD CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAROL BENNETT 165 BROOKLYN AVENUE WESTBURY, NY 11590 DJENANE BAZILE 220 RANDALL AVENUE FREEPORT, NY 11520 HOPE MAXWELL-DALEY 146-32 229TH STREET ROSEDALE, NY 11413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 OF THE ORGANIZATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR ANALYSIS AND REVIEW, AND DISCUSSION BEFORE THE DOCUMENT IS FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS ARISING FROM THEIR REVIEW IS REFERRED TO THE PRESIDENT OF THE CORPORATION OR THE ORGANIZATION'S ACCOUNTANT FOR ANSWERS AND/OR CLARIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL SALARY OF THE CHIEF FINANCIAL OFFICER IS DETERMINED AND APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS. IT IS SUBJECT TO COMPARISON AND PARITY WITH THE PAY SCALE OF OTHER CHIEF FINANCIAL OFFICERS IN NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE LONG ISLAND, NY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL INFORMATION OF THE ORGANIZATION WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. COPIES OF THE FORM 990, FORM 1023 AND ANY OTHER FINANCIAL INFORMATION SUBJECT TO THE FREEDOM OF INFORMATION LAW, IS KEPT AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 41 CRAIG AVENUE, FREEPORT, NY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WRITE-BACK STALE DATED CHECKS 2,021 TO ADJUST ACCOUNT BALANCES 454 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | -813 |
| IRS990/TotalAssetsEOYAmt | 0 | 6740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 53362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 80436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6740 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3857 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 CRAIG AVENUE |
| IRS990/USAddress/CityNm | 0 | FREEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA FRASER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167712737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE STEWARD HAVEN DAYCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 861140037 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167712737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 CRAIG AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352536121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERALDINE A CLAHAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1188 VILLAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH BALDWIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115101134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164833851 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALDINE A CLAHAR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T10:19:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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