Civic Intelligence

Mosier Community School Foundation Incorporated

EIN 93-1326258 • 501(c)3 • Mosier, OR

View Organization Page

Profile

Operation of a charter school for 160 students grades k-6.

PO Box 307Mosier, OR 97040
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$163,828

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,249,715

Up $54,839 (+1.3%) from 2023

Liabilities

Down

$0

Down $3,162 (-100%) from 2023

Net Assets

Up

$4,249,715

Up $58,001 (+1.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$2,765,021

Down $150,571 (-5.2%) from 2023

Expenses

Up

$3,257,087

Up $810,767 (+33%) from 2023

Net Income

Down

-$492,066

Down $961,338 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $497,694Liabilities 2011: $58,192Net Assets 2011: $439,5022011Assets 2012: $647,343Liabilities 2012: $84,402Net Assets 2012: $562,9412012Assets 2013: $641,405Liabilities 2013: $70,114Net Assets 2013: $571,2912013Assets 2014: $652,751Liabilities 2014: $87,534Net Assets 2014: $565,2172014Assets 2015: $1,059,359Liabilities 2015: $595,752Net Assets 2015: $463,6072015Assets 2016: $805,644Liabilities 2016: $901,893Net Assets 2016: -$96,2492016Assets 2017: $3,103,374Liabilities 2017: $2,443,673Net Assets 2017: $659,7012017Assets 2018: $3,017,345Liabilities 2018: $2,058,130Net Assets 2018: $959,2152018Assets 2019: $3,416,957Liabilities 2019: $2,373,183Net Assets 2019: $1,043,7742019Assets 2020: $3,495,538Liabilities 2020: $2,572,212Net Assets 2020: $923,3262020Assets 2021: $3,936,713Liabilities 2021: $2,763,014Net Assets 2021: $1,173,6992021Assets 2022: $3,186,475Liabilities 2022: $3,843Net Assets 2022: $3,182,6322022Assets 2023: $4,194,876Liabilities 2023: $3,162Net Assets 2023: $4,191,7142023Assets 2024: $4,249,715Liabilities 2024: $0Net Assets 2024: $4,249,7152024

Highlighted filing

2024

Assets$4,249,715
Liabilities$0
Net Assets$4,249,715
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,316,700Expenses 2011: $1,269,017Net Income 2011: $47,6832011Expenses 2012: $1,155,9732012Expenses 2013: $1,202,3142013Revenue 2014: $1,301,000Expenses 2014: $1,169,561Net Income 2014: $131,4392014Revenue 2015: $1,203,599Expenses 2015: $799,917Net Income 2015: $403,6822015Revenue 2016: $1,128,169Expenses 2016: $1,694,629Net Income 2016: -$566,4602016Revenue 2017: $2,703,401Expenses 2017: $1,945,256Net Income 2017: $758,1452017Revenue 2018: $2,250,304Expenses 2018: $1,958,134Net Income 2018: $292,1702018Revenue 2019: $2,198,252Expenses 2019: $2,113,693Net Income 2019: $84,5592019Revenue 2020: $2,075,065Expenses 2020: $2,195,508Net Income 2020: -$120,4432020Revenue 2021: $2,235,279Expenses 2021: $1,984,906Net Income 2021: $250,3732021Revenue 2022: $2,246,657Expenses 2022: $1,849,794Net Income 2022: $396,8632022Revenue 2023: $2,915,592Expenses 2023: $2,446,320Net Income 2023: $469,2722023Revenue 2024: $2,765,021Expenses 2024: $3,257,087Net Income 2024: -$492,0662024

Highlighted filing

2024

Revenue$2,765,021
Expenses$3,257,087
Net Income-$492,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,249,715
Liabilities
$0
Net assets
$4,249,715
Revenue
$2,765,021
Expenses
$3,257,087
Net income
-$492,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$2.77$3.26$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.92$2.45$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$2.25$1.85$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.76$1.17$2.24$1.98$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.57$0.92$2.08$2.20$0.12
2019Summary only. Only limited summary data is available for this year.$3.42$2.37$1.04$2.20$2.11$0.08
2018Summary only. Only limited summary data is available for this year.$3.02$2.06$0.96$2.25$1.96$0.29
2017Summary only. Only limited summary data is available for this year.$3.10$2.44$0.66$2.70$1.95$0.76
2016Summary only. Only limited summary data is available for this year.$0.81$0.90$0.10$1.13$1.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.60$0.46$1.20$0.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.30$1.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$1.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.32$1.27$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,203,599
Mission and Program Overview

Mission

A k-8 tuition-free public charter school, approved by the north wasco county school district 21.

Operation of a charter school for 160 students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,217$463,607▼ $101,610
Cash and Non-Interest-Bearing Accounts$189,218$251,276▲ $62,058
Land, Buildings, and Equipment, Net$232,480$219,407▼ $13,073
Savings and Temporary Cash Investments$105,531$100,442▼ $5,089
Other Notes and Loans Receivable, Net$79,124$57,496▼ $21,628
Investments in Publicly Traded Securities$40,302$46,241▲ $5,939
Accounts Receivable$4,669$13,562▲ $8,893
Prepaid Expenses and Deferred Charges$1,427--
Total Assets$652,751$1,059,359▲ $406,608
Other Assets Total-$370,935-
Liabilities
Other Liabilities-$530,927-
Accounts Payable and Accrued Expenses$63,164$53,556▼ $9,608
Deferred Revenue$14,870$11,269▼ $3,601
Unsecured Notes Loans Payable$9,500--
Total Liabilities$87,534$595,752▲ $508,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,217$463,607▼ $101,610
Total Liabilities and Net Assets / Fund Balance$652,751$1,059,359▲ $406,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,407$67,971$287,378
Other Assets Org$101,572--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kevin MccabeChair
Dave MasonVice Chair
Peter LawsonDirector
Quin ClarksonDirector
Robert TeskeySecretary
Lisa MatthisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,212
Program Service Revenue
$128,720
Investment Income
$3,387
Other Revenue
$42,280
All Other Contributions
$20,412
Change in Net Assets
$403,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,599
Total Revenue per Audited Statements
$1,203,599
Total Revenue per Form 990
$1,203,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,207
Other Expenses$272,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,454--$561,454
Other Employee Benefits$128,977--$128,977
Payroll Taxes$50,636--$50,636
Occupancy$40,674--$40,674
Fees for Services Other$30,619--$30,619
Travel$21,229--$21,229
Insurance$16,451--$16,451
Depreciation Depletion$16,040--$16,040
Information Technology$8,729--$8,729
Fees for Services Legal$7,975--$7,975
All Other Expenses$6,246--$6,246
Other Expenses$5,411--$5,411
Office Expenses$4,604--$4,604
Fees for Services Accounting$1,762--$1,762
Advertising$248--$248
Pension Plan Contributions$-213,860--$-213,860
Total Functional Expenses$799,917$0$0$799,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,917
Total Expenses per Audited Statements$799,917
Total Expenses per Form 990$799,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,280$42,280-$42,280
Total Events$42,280$42,280-$42,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow - Pensions$530,927
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
No
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 11B

“Reviewed by chair before signed”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mosier Community School Foundation
EIN
93-1326258
Phone
5414783321
Address
PO BOX 307, MOSIER, OR 97040

Signing Officer

Name
Brian Schimel
Title
Executive Director
Phone
5414783321
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 4,988”

Raw XML Appendix373 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07532
IRS990/PYOtherExpensesAmt0276660
IRS990/PYOtherRevenueAmt055437
IRS990/PYProgramServiceRevenueAmt0112554
IRS990/PYRevenuesLessExpensesAmt0131439
IRS990/PYSalariesCompEmpBnftPaidAmt0892901
IRS990/PYTotalExpensesAmt01169561
IRS990/PYTotalRevenueAmt01301000
IRS990/ReconcilationRevenueExpnssAmt0403682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0565217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0463607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0799917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW - PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt01203599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370935
IRS990ScheduleD/TotalExpensesPerForm990Amt0799917
IRS990ScheduleD/TotalLiabilityAmt0530927
IRS990ScheduleD/TotalRevenuePerForm990Amt01203599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799917
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL COMMUNICATION FROM THE SCHOOL INCLUDES THE FOLLOWING NOTATION "MCS IS AN EQUAL OPPORTUNITY EDUCATOR AND EMPLOYER"
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVES MONEY FROM THE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIR BEFORE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 4,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652751
IRS990/TotalAssetsEOYAmt01059359
IRS990/TotalAssetsGrp/BOYAmt0652751
IRS990/TotalAssetsGrp/EOYAmt01059359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029212
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087534
IRS990/TotalLiabilitiesEOYAmt0595752
IRS990/TotalLiabilitiesGrp/BOYAmt087534
IRS990/TotalLiabilitiesGrp/EOYAmt0595752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463607
IRS990/TotalProgramServiceExpensesAmt0799917
IRS990/TotalProgramServiceRevenueAmt0128720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059359
IRS990/TravelGrp/ProgramServicesAmt021229
IRS990/TravelGrp/TotalAmt021229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOSIERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414783321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSIER COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MOSI
ReturnHeader/Filer/EIN0931326258
ReturnHeader/Filer/PhoneNum05414783321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0MOSIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02016-01-19T16:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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