Civic Intelligence

World Affairs Institute

EIN 27-1585143 • 501(c)3 • Washington, DC

Profile

World affairs institute (wai) is committed to democratic development, human rights and a just peace. Wai's mission is to promote public awareness of international affairs and security issues through publications and other non-partisan public education activities.

110 13th Street SEWashington, DC 20003

worldaffairsjournal.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$39,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$61,467

Up $42,976 (+232%) from 2015

Liabilities

Down

$18,894

Down $78,209 (-81%) from 2015

Net Assets

Up

$42,573

Up $121,185 (+154%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$384,294

Up $114,509 (+42%) from 2015

Expenses

Down

$263,109

Down $189,080 (-42%) from 2015

Net Income

Up

$121,185

Up $303,589 (+166%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $242,438Liabilities 2010: $48,115Net Assets 2010: $194,3232010Assets 2011: $141,060Liabilities 2011: $79,931Net Assets 2011: $61,1292011Assets 2012: $208,148Liabilities 2012: $33,826Net Assets 2012: $174,3222012Assets 2013: $70,708Liabilities 2013: $50,455Net Assets 2013: $20,2532013Assets 2014: $189,086Liabilities 2014: $85,294Net Assets 2014: $103,7922014Assets 2015: $18,491Liabilities 2015: $97,103Net Assets 2015: -$78,6122015Assets 2016: $61,467Liabilities 2016: $18,894Net Assets 2016: $42,5732016

Highlighted filing

2016

Assets$61,467
Liabilities$18,894
Net Assets$42,573
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $813,4462010Expenses 2011: $852,8842011Expenses 2012: $638,3972012Revenue 2013: $507,617Expenses 2013: $657,126Net Income 2013: -$149,5092013Revenue 2014: $802,160Expenses 2014: $718,621Net Income 2014: $83,5392014Revenue 2015: $269,785Expenses 2015: $452,189Net Income 2015: -$182,4042015Revenue 2016: $384,294Expenses 2016: $263,109Net Income 2016: $121,1852016

Highlighted filing

2016

Revenue$384,294
Expenses$263,109
Net Income$121,185
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,467
Liabilities
$18,894
Net assets
$42,573
Revenue
$384,294
Expenses
$263,109
Net income
$121,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.43$3.84$2.63$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.97$0.79$2.70$4.52$1.82
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.85$1.04$8.02$7.19$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.20$5.08$6.57$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.34$1.74$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.80$0.61$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.48$1.94$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.1
Gross Receipts
$384,294
Mission and Program Overview

Mission

World affairs institute (wai) is committed to democratic development, human rights and a just peace. Wai's mission is to promote public awareness of international affairs and security issues through publications and other non-partisan public education activities.

To promote public awareness of international affairs and security issues through publications and other non-partisan public education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,152$57,411▲ $49,259
Prepaid Expenses and Deferred Charges$5,004$0▼ $5,004
Savings and Temporary Cash Investments$2,500$2,500→ $0
Accounts Receivable$654$829▲ $175
Land, Buildings, and Equipment, Net$2,181$727▼ $1,454
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,491$61,467▲ $42,976
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$72,532$0▼ $72,532
Accounts Payable and Accrued Expenses$24,571$18,894▼ $5,677
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,103$18,894▼ $78,209
Net Assets / Fund Balance
Unrestricted Net Assets$-78,612$42,573▲ $121,185
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-78,612$42,573▲ $121,185
Total Liabilities and Net Assets / Fund Balance$18,491$61,467▲ $42,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727$6,543$7,270
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DentonPresident/chairmanFT$39,100$39,100
Azalia StephensDirectorPT$5,330$5,330
Peter CollierDirectorPT$1,800$1,800

Board Members and Trustees

NameTitle
Alan DyeDirector
P J O'ROURKEDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$40,910
Investment Income
$0
Other Revenue
$158,384
All Other Contributions
$185,000
Change in Net Assets
$121,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,913
Salaries, Compensation, and Employee Benefits$108,585
Grants and Similar Amounts Paid$34,860
Professional Fundraising Fees$4,751
Total Fundraising Expense$4,751

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,639$0-$56,639
Current Officers, Directors, Trustees, and Key Employees$12,191$34,039-$46,230
Grants to Domestic Individuals$34,860--$34,860
Advertising$30,874--$30,874
Fees for Services Other$14,078$7,058-$21,136
Travel$15,650$1,710-$17,360
Conferences and Meetings$11,087$862-$11,949
Other Expenses$11,791$4,204-$11,791
Information Technology-$8,279-$8,279
Payroll Taxes-$5,266-$5,266
Office Expenses$2,991$1,971-$4,962
Fees for Services Professional Fundraising--$4,751$4,751
Insurance-$1,912-$1,912
Depreciation Depletion-$1,454-$1,454
Fees for Services Legal-$992-$992
Other Employee Benefits-$450-$450
Total Functional Expenses$190,161$68,197$4,751$263,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,751
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
World Affairs Institute
EIN
27-1585143
In Care Of
% AZALIA STEPHENS
Phone
2023504227
Address
110 13th Street SE, WASHINGTON, DC 20003

Signing Officer

Name
James Denton
Title
President
Phone
2023504227
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Denton
Formed
2010
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
1

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Eric M Strauss
Phone
7328281614
Supplemental Narrative

Additional Explanations

990 board review

“A draft of Form 990 will be reviewed by management and submitted to the BOARD for review and approval prior to filing.”

documents

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

salaries and compensation

“All salaries and compensation will be strictly in keeping with standard business practices, relative to counterparts in the industry, and are reviewed/approved by the board.”

conflict of interest

“The Conflict of Interest policy's first year of implementation was 2010. It was approved and adopted by the Board of Directors upon formation of the organization. All Officers, Directors, and key employees are aware of the policy and are required to disclose any potential conflicts.”

Documentation of Board Activities

“Due to its size and nature, no minutes are kept for board and committee meetings.”

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/TotalAmt05266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451212
IRS990/ProgramServiceRevenueGrp/BusinessCd1511199
IRS990/ProgramServiceRevenueGrp/BusinessCd2511199
IRS990/ProgramServiceRevenueGrp/Desc0NEWSTAND
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230609
IRS990/PYOtherRevenueAmt025674
IRS990/PYProgramServiceRevenueAmt0199111
IRS990/PYRevenuesLessExpensesAmt0-182404
IRS990/PYSalariesCompEmpBnftPaidAmt0178004
IRS990/PYTotalExpensesAmt0452189
IRS990/PYTotalProfFndrsngExpnsAmt03576
IRS990/PYTotalRevenueAmt0269785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70407
IRS990ScheduleA/PublicSupportPY170Pct00.89284
IRS990ScheduleA/PublicSupportTotal170Amt0632094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632094
IRS990ScheduleA/TotalSupportAmt0897774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOSHUA MURAVCHIK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS HOW RECEIPIENT UTILIZES GRANT FUNDS TO ENSURE THEY ARE USED IN ACCORDANCE WITH INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 will be reviewed by management and submitted to the BOARD for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries and compensation will be strictly in keeping with standard business practices, relative to counterparts in the industry, and are reviewed/approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest policy's first year of implementation was 2010. It was approved and adopted by the Board of Directors upon formation of the organization. All Officers, Directors, and key employees are aware of the policy and are required to disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to its size and nature, no minutes are kept for board and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 board review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2salaries and compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Documentation of Board Activities
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018491
IRS990/TotalAssetsEOYAmt061467
IRS990/TotalAssetsGrp/BOYAmt018491
IRS990/TotalAssetsGrp/EOYAmt061467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097103

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