Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Philosophical and Religious Free Library
EIN 95-6209185 • 501(c)3 • Fallbrook, CA
990-N Coverage
Profile
Maintain library of spiritual exploration volumes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$35,546
Down $3,428 (-8.8%) from 2012
Liabilities
Up$89
Up $8 (+9.9%) from 2012
Net Assets
Down$35,457
Down $3,436 (-8.8%) from 2012
Revenue
Down$19,087
Down $4,693 (-20%) from 2012
Expenses
Down$22,523
Down $357 (-1.6%) from 2012
Net Income
Down-$3,436
Down $4,336 (-482%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,546
- Liabilities
- $89
- Net assets
- $35,457
- Revenue
- $19,087
- Expenses
- $22,523
- Net income
- -$3,436
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $20,209
Mission and Program Overview
Mission
Maintain library of spiritual exploration volumes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AND MAINTAIN 10,000 BOOK LIBRARY ON SPIRITUAL AND PHILOSOPHICAL SUBJECTS FOR 106 MEMBERS AND COMMUNITY. | - | $12,759 |
| PUBLISHED MONTHLY NEWSLETTER TO OVER 350 MEMBERS AND FRIENDS OF LIBRARY; INCLUDES SCHEDULED ACTIVITIES AND EVENTS; PHILOSOPHICAL COMMENTS, POETRY. | - | $2,905 |
| PROVIDE OVER 250 CLASSES/DISCUSSION GROUPS/TEACHING/TAPES/CLASSICAL MOVIES ON PHILOSOPHICAL AND METAPHYSICAL SUBJECTS ON A DONATION BASIS. ATTENDEES NUMBER OVER 1,600. | - | $1,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MCMILLER | Board Member | - | $0 | - | - |
| ADRIAN MAGANA | President | PT | $0 | - | - |
| MARJORIE RODGERS | Treasurer/Se | PT | $0 | - | - |
| JAN BURKE | Board Member | - | $0 | - | - |
| KEITH SMITH | Board Member | - | $0 | - | - |
| MAXINE GORDON | Board Member | - | $0 | - | - |
| AL GALICIA | Vice Preside | PT | $0 | - | - |
| CHRISTOPHER BOWMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-6209185
- Phone
- 7607452724
Signing Officer
- Name
- Marjorie Rodgers
- Title
- Treasurer
- Phone
- 7607452724
- Signed
- 2014-11-12
Preparer
- Preparer
- Shannon B Root CPA
- Phone
- 7607370700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sub-lease 719 flame ads 351 special events 156 library fines 55 other 37 total 1,318”
Form 990-ez, Part I, Line 16
“Commissions 465 expenses advertising 140 office 1,496 information technology 1,617 insurance 650 bank/merchant fees 426 fees/licenses 475 postage/printing 2,905 grant expenses 1,282 telephone 860 non-investment depreciation 516 total 10,832”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,500 3,500 2,100 2,100 less accumulated depreciation 810 1,326 donated furn & eq 18,036 18,036 petty cash 196 383 total 23,022 22,693”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 81 89”
Raw XML Appendix176 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN MCMILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADRIAN MAGANA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARJORIE RODGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAN BURKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEITH SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MAXINE GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AL GALICIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRISTOPHER BOWMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARJORIE RODGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607452724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1330 EAST VALLEY PARKWAY SUITE G |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ESCONDIDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10396 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1122 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35546 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20209 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8495 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| 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 | DAN MCMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIAN MAGANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARJORIE RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAXINE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AL GALICIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTOPHER BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23022 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10832 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN LIBRARY OF SPIRITUAL EXPLORATION VOLUMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AND MAINTAIN 10,000 BOOK LIBRARY ON SPIRITUAL AND PHILOSOPHICAL SUBJECTS FOR 106 MEMBERS AND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLISHED MONTHLY NEWSLETTER TO OVER 350 MEMBERS AND FRIENDS OF LIBRARY; INCLUDES SCHEDULED ACTIVITIES AND EVENTS; PHILOSOPHICAL COMMENTS, POETRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE OVER 250 CLASSES/DISCUSSION GROUPS/TEACHING/TAPES/CLASSICAL MOVIES ON PHILOSOPHICAL AND METAPHYSICAL SUBJECTS ON A DONATION BASIS. ATTENDEES NUMBER OVER 1,600. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17086 |
| IRS990EZ/TotalRevenueAmt | 0 | 19087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHILOSOPHICALLIBRARY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 31,736 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16741 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-LEASE 719 FLAME ADS 351 SPECIAL EVENTS 156 LIBRARY FINES 55 OTHER 37 TOTAL 1,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMISSIONS 465 EXPENSES ADVERTISING 140 OFFICE 1,496 INFORMATION TECHNOLOGY 1,617 INSURANCE 650 BANK/MERCHANT FEES 426 FEES/LICENSES 475 POSTAGE/PRINTING 2,905 GRANT EXPENSES 1,282 TELEPHONE 860 NON-INVESTMENT DEPRECIATION 516 TOTAL 10,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,500 3,500 2,100 2,100 LESS ACCUMULATED DEPRECIATION 810 1,326 DONATED FURN & EQ 18,036 18,036 PETTY CASH 196 383 TOTAL 23,022 22,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 81 89 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607452724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHILOSPHICAL & RELIGIOUS FREE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 956209185 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607452724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1330 E VALLEY PARKWAY G |
| ReturnHeader/Filer/USAddress/City | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383730777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COVELL HOGAN ROBIN VENEGAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 345 W 9TH AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ESCONDIDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 920255055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607370700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON B ROOT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:45:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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