Civic Intelligence

Mt Ararat Community Activity Center Inc

EIN 25-1628168 • 501(c)3 • Pittsburgh, PA

Profile

The mission of MACAC is to improve the quality of life of families throughout Greater Pittsburgh Communities by: 1. Empowering individuals and families to become productively independent. 2. Foster conditions that assure economic stability of individuals and families. 3. Provide programs that support and encourage functional family values. MACAC focuses on the family as a comprehensive unit stressing prevention and intervention with problematic issues, primarily through its outreach to youth as a means of breaking the cycle of disadvantage.

745 North Negley AvenuePittsburgh, PA 15206

www.macac-inc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,192

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,708,201

Down $99,707 (-5.5%) from 2022

Liabilities

Down

$100,652

Down $115,291 (-53%) from 2022

Net Assets

Up

$1,607,549

Up $15,584 (+1.0%) from 2022

Revenue

Up

$2,038,387

Up $428,973 (+27%) from 2022

Expenses

Up

$1,936,824

Up $214,442 (+12%) from 2022

Net Income

Up

$101,563

Up $214,531 (+190%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,836Liabilities 2011: $19,501Net Assets 2011: $315,3352011Assets 2013: $350,046Liabilities 2013: $25,873Net Assets 2013: $324,1732013Assets 2014: $393,402Liabilities 2014: $29,808Net Assets 2014: $363,5942014Assets 2015: $414,123Liabilities 2015: $49,994Net Assets 2015: $364,1292015Assets 2016: $404,236Liabilities 2016: $36,941Net Assets 2016: $367,2952016Assets 2017: $355,814Liabilities 2017: $67,657Net Assets 2017: $288,1572017Assets 2018: $245,865Liabilities 2018: $98,538Net Assets 2018: $147,3272018Assets 2019: $876,235Liabilities 2019: $399,535Net Assets 2019: $476,7002019Assets 2020: $1,007,861Liabilities 2020: $311,712Net Assets 2020: $696,1492020Assets 2021: $1,823,888Liabilities 2021: $118,955Net Assets 2021: $1,704,9332021Assets 2022: $1,807,908Liabilities 2022: $215,943Net Assets 2022: $1,591,9652022Assets 2024: $1,708,201Liabilities 2024: $100,652Net Assets 2024: $1,607,5492024

Highlighted filing

2024

Assets$1,708,201
Liabilities$100,652
Net Assets$1,607,549

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $711,1662011Revenue 2013: $1,003,396Expenses 2013: $971,540Net Income 2013: $31,8562013Revenue 2014: $1,154,402Expenses 2014: $1,114,981Net Income 2014: $39,4212014Revenue 2015: $986,977Expenses 2015: $986,442Net Income 2015: $5352015Revenue 2016: $1,125,032Expenses 2016: $1,121,866Net Income 2016: $3,1662016Revenue 2017: $1,078,816Expenses 2017: $1,157,954Net Income 2017: -$79,1382017Revenue 2018: $1,313,764Expenses 2018: $1,454,594Net Income 2018: -$140,8302018Revenue 2019: $2,296,309Expenses 2019: $1,966,936Net Income 2019: $329,3732019Revenue 2020: $1,911,022Expenses 2020: $1,444,073Net Income 2020: $466,9492020Revenue 2021: $2,702,758Expenses 2021: $1,693,974Net Income 2021: $1,008,7842021Revenue 2022: $1,609,414Expenses 2022: $1,722,382Net Income 2022: -$112,9682022Revenue 2024: $2,038,387Expenses 2024: $1,936,824Net Income 2024: $101,5632024

Highlighted filing

2024

Revenue$2,038,387
Expenses$1,936,824
Net Income$101,563

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$2.04$1.94$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.59$1.61$1.72$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.12$1.70$2.70$1.69$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.70$1.91$1.44$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.40$0.48$2.30$1.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.31$1.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.08$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.37$1.13$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.15$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.00$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.32$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,117,361
Mission and Program Overview

Mission

The mission of MACAC is to improve the quality of life of families throughout Greater Pittsburgh Communities by: 1. Empowering individuals and families to become productively independent. 2. Foster conditions that assure economic stability of individuals and families. 3. Provide programs that support and encourage functional family values. MACAC focuses on the family as a comprehensive unit stressing prevention and intervention with problematic issues, primarily through its outreach to youth as a means of breaking the cycle of disadvantage.

Mt ararat community activity center inc (macac) is dedicated to helping pittsburgh area families and individuals through outreach. The mission of macac is to improve the quality of life of families and individuals throughout the greater pittsburgh community by: (1) empowering families and individuals to become productively independent; (2) fostering conditions that assure economic stability of families and individuals; and (3) providing programs that support and encourage functional family values. Macac focuses on the family as a comprehensive unit and believes that this can promote fundamental change in the negative conditions that affect the quality of life for those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,988$659,210▲ $167,222
Accounts Receivable$309,649$502,222▲ $192,573
Savings and Temporary Cash Investments$703,378$366,644▼ $336,734
Cash and Non-Interest-Bearing Accounts$165,091$111,365▼ $53,726
Prepaid Expenses and Deferred Charges$8,216$21,111▲ $12,895
Total Assets$1,706,558$1,708,201▲ $1,643
Other Assets Total$28,236$47,649▲ $19,413
Liabilities
Accounts Payable and Accrued Expenses$194,583$78,280▼ $116,303
Other Liabilities$32,297$22,372▼ $9,925
Total Liabilities$226,880$100,652▼ $126,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,678$1,546,050▲ $66,372
Net Assets With Donor Restrictions$0$61,499▲ $61,499
Total Net Assets Fund Balance$1,479,678$1,607,549▲ $127,871
Total Liabilities and Net Assets / Fund Balance$1,706,558$1,708,201▲ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$469,120$49,425$518,545
Equipment$190,090$189,083$379,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise L HeadExecutive DirectorFT$120,969$6,223$127,192

Board Members and Trustees

NameTitle
-Chairman
-President
-Board Member
Mark a JonesBoard Member
Rev Dr William H CurtisBoard Member
-Board Member (as of 1/24)
Andre McgeeBoard Member (as of 1/24)
-Board Member (thru 12/24)
James a ShealeyBoard Member (thru 12/24)
-Secretary (thru 12/24)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,343
Program Service Revenue
$1,539,034
Investment Income
$11,420
Other Revenue
$138,590
All Other Contributions
$328,325
Change in Net Assets
$101,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,117
Total Revenue per Audited Statements
$2,360,504
Total Revenue per Form 990
$2,038,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,903
Other Expenses$675,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,095$327,640-$1,020,735
Fees for Services Other$109,008$61,465-$170,473
All Other Expenses$50,602$69,274-$119,876
Current Officers, Directors, Trustees, and Key Employees$72,581$30,417-$102,998
Payroll Taxes$67,410$29,958-$97,368
Other Expenses$46,723$4,179$0$50,902
Depreciation Depletion$28,070$20,667-$48,737
Other Employee Benefits$18,390$21,412-$39,802
Fees for Services Accounting-$25,900-$25,900
Insurance$7,253$14,680-$21,933
Office Expenses$5,422$8,542-$13,964
Conferences and Meetings$2,216$2,051-$4,267
Advertising$450$2,142-$2,592
Interest-$611-$611
Travel$58$88-$146
Total Functional Expenses$1,160,738$776,086$0$1,936,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,255,799
Expenses per Audited Statements$1,936,824
Total Expenses per Form 990$1,936,824
Expenses Not Reported on Form 990$318,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,540
Fundraising Direct Expenses$78,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$49,840$49,840$25,852$23,988
Golf Outing$41,474$41,474$17,853$23,621
Total Events$112,540$112,540$78,974$33,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$19,815
Employee Tax Withholdings$2,174
Security Deposits$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

The board treasurer and board chairman review the tax return prior to signing.

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

The executive director is required to provide written disclosure annually of any matters that could give rise to conflicts of interest. The board of directors performs periodic reviews of the disclosure statement.

Form 990, Part VI, Section B, Line 15

The executive commitee meets with an outside consultant regarding compensation of the executive director whenever changes in salary are contemplated by the board. The executive director's salary is based upon average compensation of executive directors of five similarly sized organizations in the area.

Form 990, Part VI, Section C, Line 19

Documents are available by written request to: executive director, mt. Ararat community activity center, inc., 745 north negley avenue, pittsburgh, pa 15206

Form 990, Part VI, Section B, Line 11B

The board treasurer and board chairman review the tax return prior to signing.

Filing and Contact Details

Filer

Filer Name
Mt Ararat Community Activity Center Inc
EIN
25-1628168
Phone
4124411852
Address
745 NORTH NEGLEY AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
James Shealey
Title
Treasurer
Phone
4124411289
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shealey
Formed
1990
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
64
Volunteers
75

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 20,391. Management and general expenses 17,571. Fundraising expenses 0. Total expenses 37,962. Telephone: program service expenses 0. Management and general expenses 19,394. Fundraising expenses 0. Total expenses 19,394. Vehicle expenses: program service expenses 14,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,104. Other leasing expenses: program service expenses 7,783. Management and general expenses 2,391. Fundraising expenses 0. Total expenses 10,174. Licenses and fees: program service expenses 733. Management and general expenses 8,527. Fundraising expenses 0. Total expenses 9,260. Bank fees: program service expenses 0. Management and general expenses 8,121. Fundraising expenses 0. Total expenses 8,121. Scholarship expense: program service expenses 0. Management and general expenses 7,000. Fundraising expenses 0. Total expenses 7,000. Gifts and awards: program service expenses 453. Management and general expenses 4,035. Fundraising expenses 0. Total expenses 4,488. Equipment rental: program service expenses 3,566. Management and general expenses 200. Fundraising expenses 0. Total expenses 3,766. Dues and subscriptions: program service expenses 110. Management and general expenses 1,885. Fundraising expenses 0. Total expenses 1,995. Stipends: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Training and education: program service expenses 1,512. Management and general expenses 150. Fundraising expenses 0. Total expenses 1,662.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 78,975.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 78,975.

Raw XML AppendixShowing 400 of 662 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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IRS990/ActivityOrMissionDesc0MT ARARAT COMMUNITY ACTIVITY CENTER INC (MACAC) IS DEDICATED TO HELPING PITTSBURGH AREA FAMILIES AND INDIVIDUALS THROUGH OUTREACH. THE MISSION OF MACAC IS TO IMPROVE THE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS THROUGHOUT THE GREATER PITTSBURGH COMMUNITY BY: (1) EMPOWERING FAMILIES AND INDIVIDUALS TO BECOME PRODUCTIVELY INDEPENDENT; (2) FOSTERING CONDITIONS THAT ASSURE ECONOMIC STABILITY OF FAMILIES AND INDIVIDUALS; AND (3) PROVIDING PROGRAMS THAT SUPPORT AND ENCOURAGE FUNCTIONAL FAMILY VALUES. MACAC FOCUSES ON THE FAMILY AS A COMPREHENSIVE UNIT AND BELIEVES THAT THIS CAN PROMOTE FUNDAMENTAL CHANGE IN THE NEGATIVE CONDITIONS THAT AFFECT THE QUALITY OF LIFE FOR THOSE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE L HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR WILLIAM H CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A SHEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRE MCGEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/MissionDesc0THE MISSION OF MACAC IS TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGHOUT GREATER PITTSBURGH COMMUNITIES BY (1) EMPOWERING INDIVIDUALS AND FAMILIES TO BECOME PRODUCTIVELY INDEPENDENT, (2) FOSTERING CONDITIONS THAT ASSURE ECONOMIC STABILITY OF INDIVIDUALS AND FAMILIES AND (3) PROVIDING PROGRAMS TAHT SUPPORT AND ENCOURAGE FUNCTIONAL FAMILY VALUES. MACAC FOCUSES ON THE FAMILY AS A COMPREHENSIVE UNIT STRESSING PREVENTION AND INTERVENTION WITH PROBLEMATIC ISSUES, PRIMARILY THROUGH ITS OUTREACH TO YOUTH AS A MEANS OF BREAKING THE CYCLE OF DISADVANTAGE.
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IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
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IRS990/PrincipalOfficerNm0JAMES SHEALEY
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IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1PGH PUBLIC SCHOOLS SER
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE CHILDHOOD DEV
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE PARENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219588
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARATION OF AN EARLY CHILDHOOD DEVELOPMENT CENTER IN THE EAST END OF PITTSBURGH SERVING PRIMARILY AFRICAN AMERICAN CHILDREN. THE CENTER OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS THAT FOCUS ON THE COGNITIVE, EMOTIONAL, AND PHYSICAL NEEDS OF CHILDREN AND INFANTS. THE CENTER PROVIDES A SAFE, STRUCTURED AND NUTURING ENVIRONMENT FOR PRIMARILY LOW-INCOME AND AT-RISK CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0748831
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES A YOUTH PROGRAM OFFERING A WIDE ARRAY OF SERVICES SUCH AS AN AFTER SCHOOL TUTORIAL PROGRAM, ROBOTICS PROGRAM, SUMMER DAY CAMP PROGRAM AND A SUMMER YOUTH EMPLOYMENT PROGRAM DESIGNED TO ENHANCE ACADEMIC PERFORMANCE, WORK-RELATED SKILLS, SOCIAL SKILLS, AND PHYSICAL AND ARTISTIC TALENTS OF PRIMARILY AT-RISK AFRICAN AMERICAN YOUTH IN A SAFE AND NUTURING ENVIRONMENT IN THE EAST END OF PITTSBURGH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER PROVIDES A WIDE ARRAY OF COMMUNITY SERVICES INCLUDING A SENIORS PROGRAM AND FOOD PANTRY TO ADDRESS THE NEEDS AND PROBLEMS OF THE SURROUNDING PREDOMINATELY AFRICAN-AMERICAN, LOW INCOME COMMUNITY IN THE EAST END OF PITTSBURGH.
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