Civic Intelligence

Institute of Transpersonal Psycholo Gy

EIN 94-2303485 • 501(c)3 • Palo Alto, CA

Profile

To raise funds from private and public sources, manage the distribution of monies arising from endowments, restricted funds, and fund-raising efforts to fund continued research in transpersonal and consciousness studies, and to provide scholarships to encourage economic and ethnic diversity among students at sophia university.

1069 East Meadow CirclePalo Alto, CA 94303

www.sofia.edu

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$320,852

Down $689 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$16,310

Up $4,619 (+40%) from 2017

Expenses

Down

$16,999

Down $26,983 (-61%) from 2017

Net Income

Up

-$689

Up $31,602 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,776,313Liabilities 2010: $341,100Net Assets 2010: $4,435,2132010Assets 2011: $5,182,530Liabilities 2011: $385,964Net Assets 2011: $4,796,5662011Assets 2012: $5,792,319Liabilities 2012: $953,248Net Assets 2012: $4,839,0712012Assets 2013: $4,772,320Liabilities 2013: $1,887,458Net Assets 2013: $2,884,8622013Assets 2014: $2,627,187Liabilities 2014: $2,100,665Net Assets 2014: $526,5222014Assets 2015: $497,856Liabilities 2015: $0Net Assets 2015: $497,8562015Assets 2016: $353,832Liabilities 2016: $0Net Assets 2016: $353,8322016Assets 2017: $321,541Liabilities 2017: $0Net Assets 2017: $321,5412017Assets 2018: $320,852Liabilities 2018: $02018

Highlighted filing

2018

Assets$320,852
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,481,9812010Revenue 2011: $9,182,548Expenses 2011: $8,812,623Net Income 2011: $369,9252011Expenses 2012: $9,982,7782012Revenue 2013: $10,125,276Expenses 2013: $12,086,816Net Income 2013: -$1,961,5402013Revenue 2014: $8,867,806Expenses 2014: $11,301,141Net Income 2014: -$2,433,3352014Revenue 2015: $135,258Expenses 2015: $169,205Net Income 2015: -$33,9472015Revenue 2016: $36,151Expenses 2016: $180,175Net Income 2016: -$144,0242016Revenue 2017: $11,691Expenses 2017: $43,982Net Income 2017: -$32,2912017Revenue 2018: $16,310Expenses 2018: $16,999Net Income 2018: -$6892018

Highlighted filing

2018

Revenue$16,310
Expenses$16,999
Net Income-$689

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$36,545
Mission and Program Overview

Mission

To raise funds from private and public sources, manage the distribution of monies arising from endowments, restricted funds, and fund-raising efforts to fund continued research in transpersonal and consciousness studies, and to provide scholarships to encourage such studies

To raise funds from private and public sources, manage the distribution of monies arising from endowments, restricted funds, and fund-raising efforts to fund continued research in transpersonal and consciousness studies, and to provide scholarships to encourage economic and ethnic diversity among students at sophia university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,844$309,604▲ $7,760
Prepaid Expenses and Deferred Charges-$19,000-
Savings and Temporary Cash Investments-$4,398-
Total Assets$497,856$353,832▼ $144,024
Other Assets Total$196,012$20,830▼ $175,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,389$301,647▼ $54,742
Permanently Rstr Net Assets$36,395$36,395→ $0
Unrestricted Net Assets$105,072$15,790▼ $89,282
Total Net Assets Fund Balance$497,856$353,832▼ $144,024
Total Liabilities and Net Assets / Fund Balance$497,856$353,832▼ $144,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,395---$36,395
2015$37,294--$899$36,395
2014$34,395$2,000▲ $899-$37,294
2013$32,768$2,000▲ $370-$34,395
2012$30,463$2,000▲ $305-$32,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert FragerBoard Chair
Denis ProneTrustee
George GuimTrustee
Jingdon CaiTrustee
Hilary Grace HuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,542
Program Service Revenue
$0
Investment Income
$-394
Other Revenue
$3
All Other Contributions
$36,542
Change in Net Assets
$-144,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,582
Other Expenses$4,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,582--$175,582
Fees for Services Accounting-$4,000-$4,000
Travel-$593-$593
Total Functional Expenses$175,582$4,593$0$180,175
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer conducts a preliminary review of the form 990 and then provides electronic copies (pdf file format) to all of the voting board members prior to filing. The 990 is then filed.

Form 990, Part VI, Section B, Line 12C

The board secretary polls the board members at the annual meeting requiring them to report either no conflicts or any conflicts of interest according to the policy in the bylaws as follows: no member of the board of directors or any of its committees shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the itp foundation. Whenever a member or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors that it is in the best interest of the foundation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Part VI, Section B, Line 15

The organization currently does not compensate any officers.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is made available to the public through the publication of its catalog, in print form and electronically on its web page. The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute of Transpersonal Psychology
EIN
94-2303485
Phone
6504934430
Address
1069 EAST MEADOW CIRCLE, PALO ALTO, CA 94303

Signing Officer

Name
Robert Frager
Title
Board Chair
Phone
6504934430
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Frager
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide scholarships and research to students and faculty.

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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/ProgSrvcAccomActy2Grp/Desc0ACADEMIC SUPPORT - ACADEMIC SUPPORT PROVIDED TO FACULTY INCLUDES:* SABBATICAL LEAVE TO WORK EXCLUSIVELY ON A PROJECT THAT ENHANCES THEIR OWN PROFESSIONAL DEVELOPMENT OR THE FIELD OF TRANSPERSONAL PSYCHOLOGY* SUPPORT TO PARTICIPATE IN PROFESSIONAL CONFERENCES * MINI-GRANTS TO SUPPORT NEW AND ON-GOING RESEARCH * ADEQUATE RESOURCES INCLUDING LIBRARY, INSTITUTIONAL RESEARCH, SEMINAR SUPPORT, ACCREDITATION SUPPORTTHE PROGRAM WAS TRANSFERRED TO SOFIA UNIVERSITY, FPC DURING THE YEAR 14-15.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt284298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCAIL ASSISTANCE APPLIED TO TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FINANCAIL ASSISTANCE APPLIED TO TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRESIDENT'S DIVERSITY SCHOLARSHIP THE PRESIDENT'S DIVERSITY SCHOLARSHIP IS A NEED-BASED SCHOLARSHIP WHICH SUPPORTS CULTURAL AND ECONOMIC DIVERSITY AMONG THE SOFIA STUDENT COMMUNITY. THE SCHOLARSHIP HELPS NEW INCOMING STUDENTS AND CONTINUING FULL-TIME STUDENTS MEET THE COSTS OF EDUCATION. ELIGIBILITY: INCOMING STUDENTS WHO HAVE BEEN ACCEPTED INTO A UNIVERSITY PROGRAM OR CONTINUING FULL-TIME STUDENTS. THE AWARDS ARE NEED-BASED WITH AN EMPHASIS ON CULTURAL AND ECONOMIC DIVERSITY IN THE STUDENT BODY. AWARD DISBURSEMENT: EACH APPLICATION WILL BE CONSIDERED ON AN INDIVIDUAL BASIS BY THE SCHOLARSHIP COMMITTEE. AFRICAN AMERICAN - APPLICANTS MUST BE 3RD YEAR FULL TIME PHD AND MUST BE AFRICAN AMERICAN WITH GOOD ATTENDANCE, FINANCIAL NEEDS AND CONTRIBUTION TO SOFIA UNIVERSITY. APPLICANTS MUST ALSO FOLLOW THE APPLICATION INSTRUCTION AND MUST WRITE 2 PAGES COVER LETTER. LARISSA KEET MEMORIAL SCHOLARSHIP FUND THE LARISSA KEET MEMORIAL SCHOLARSHIP FUND HAS BEEN ESTABLISHED TO KEEP ALIVE THE MEMORY OF SOFIA UNIVERSITY ALUMNA, LARISSA KEET, AND TO PROVIDE FINANCIAL SUPPORT TO CURRENT SOFIA UNIVERSITY STUDENTS WHO DEMONSTRATE COMMITMENT TO THE CAUSES TO WHICH LARISSA DEDICATED HER LIFE. ELIGIBILITY: SCHOLARLY EXCELLENCE AND DEMONSTRATED PRESENT COMMITMENT TO SERVING ORGANIZATIONS DEDICATED TO SOCIAL JUSTICE, PEACE, WOMEN'S RIGHTS AND/OR ENVIRONMENTAL CAUSES. NOT NECESSARILY NEED BASED. GOOD ACADEMIC STANDING. AWARD DISBURSEMENT: EACH APPLICATION WILL BE CONSIDERED ON AN INDIVIDUAL BASIS BY THE SCHOLARSHIP COMMITTEE. ALL SCHOLARSHIPS ARE AWARDED BASED ON THEIR COVER LETTER AND THE SCHOLARSHIP COMMITTEE REVIEWS EACH APPLICANTS APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CONDUCTS A PRELIMINARY REVIEW OF THE FORM 990 AND THEN PROVIDES ELECTRONIC COPIES (PDF FILE FORMAT) TO ALL OF THE VOTING BOARD MEMBERS PRIOR TO FILING. THE 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY POLLS THE BOARD MEMBERS AT THE ANNUAL MEETING REQUIRING THEM TO REPORT EITHER NO CONFLICTS OR ANY CONFLICTS OF INTEREST ACCORDING TO THE POLICY IN THE BYLAWS AS FOLLOWS: NO MEMBER OF THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ITP FOUNDATION. WHENEVER A MEMBER OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS THAT IT IS IN THE BEST INTEREST OF THE FOUNDATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC THROUGH THE PUBLICATION OF ITS CATALOG, IN PRINT FORM AND ELECTRONICALLY ON ITS WEB PAGE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0356389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301647
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497856
IRS990/TotalAssetsEOYAmt0353832
IRS990/TotalAssetsGrp/BOYAmt0497856
IRS990/TotalAssetsGrp/EOYAmt0353832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/TotalAmt0593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01069 EAST MEADOW CIRCLE
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOFIA.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504934430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE OF TRANSPERSONAL PSYCHOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0942303485
ReturnHeader/Filer/PhoneNum06504934430
ReturnHeader/Filer/USAddress/AddressLine1Txt01069 EAST MEADOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W SAN FERNANDO ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S KUECHLER
ReturnHeader/ReturnTs02017-05-15T16:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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