Civic Intelligence

Baay

990 • Fiscal year 2020 • EIN 38-3868071

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

1059 North State StreetBellingham, WA 98225

(360) 306-8531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,686

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,790

Up $43,010 (+117%) from 2019

Net Assets

Up

$45,269

Up $34,342 (+314%) from 2019

Liabilities

Up

$34,521

Up $8,668 (+34%) from 2019

Revenue

Down

$368,345

Down $48,303 (-12%) from 2019

Expenses

Down

$334,003

Down $87,979 (-21%) from 2019

Net Income

Up

$34,342

Up $39,676 (+744%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2014: $637Liabilities 2014: $6,388Net Assets 2014: -$5,7512014Assets 2015: -$8,495Liabilities 2015: $10,380Net Assets 2015: -$18,8752015Assets 2016: $7,117Liabilities 2016: $10,380Net Assets 2016: -$3,2632016Assets 2017: $33,327Liabilities 2017: $2,653Net Assets 2017: $30,6742017Assets 2018: $19,671Liabilities 2018: $3,410Net Assets 2018: $16,2612018Assets 2019: $36,780Liabilities 2019: $25,853Net Assets 2019: $10,9272019Assets 2020: $79,790Liabilities 2020: $34,521Net Assets 2020: $45,2692020Assets 2021: $238,826Liabilities 2021: $4,180Net Assets 2021: $234,6462021Assets 2022: $323,589Liabilities 2022: $56,397Net Assets 2022: $267,1922022Assets 2023: $429,022Liabilities 2023: $92,134Net Assets 2023: $336,8882023Assets 2024: $447,330Liabilities 2024: $110,090Net Assets 2024: $337,2402024Assets 2025: $571,360Liabilities 2025: $118,591Net Assets 2025: $452,7692025

Highlighted filing

2020

Assets$79,790
Liabilities$34,521
Net Assets$45,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $288,467Expenses 2014: $294,218Net Income 2014: -$5,7512014Revenue 2015: $320,376Expenses 2015: $330,478Net Income 2015: -$10,1022015Revenue 2016: $427,538Expenses 2016: $415,553Net Income 2016: $11,9852016Revenue 2017: $445,055Expenses 2017: $407,491Net Income 2017: $37,5642017Revenue 2018: $397,015Expenses 2018: $411,428Net Income 2018: -$14,4132018Revenue 2019: $416,648Expenses 2019: $421,982Net Income 2019: -$5,3342019Revenue 2020: $368,345Expenses 2020: $334,003Net Income 2020: $34,3422020Revenue 2021: $344,355Expenses 2021: $160,110Net Income 2021: $184,2452021Revenue 2022: $332,912Expenses 2022: $300,366Net Income 2022: $32,5462022Revenue 2023: $449,067Expenses 2023: $379,398Net Income 2023: $69,6692023Revenue 2024: $528,882Expenses 2024: $528,530Net Income 2024: $3522024Revenue 2025: $809,765Expenses 2025: $694,236Net Income 2025: $115,5292025

Highlighted filing

2020

Revenue$368,345
Expenses$334,003
Net Income$34,342
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.0
Gross Receipts
$370,586
Mission and Program Overview

Mission

Baays mission is to enrich the lives of children through exploration of the arts. We are committed to helping young people grow confidence, creativity, character and a strong sense of community.

BAAY's mission is to enrich the lives of children through exploration of the arts. We are committed to helping young people grow confidence, creativity, character and a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,696$54,390▲ $41,694
Pledges and Grants Receivable-$15,000-
Savings and Temporary Cash Investments$12,206$0▼ $12,206
Land, Buildings, and Equipment, Net$11,692$10,400▼ $1,292
Other Notes and Loans Receivable, Net$186--
Accounts Receivable-$0-
Total Assets$36,780$79,790▲ $43,010
Liabilities
Deferred Revenue$13,660$29,625▲ $15,965
Accounts Payable and Accrued Expenses$12,193$4,896▼ $7,297
Total Liabilities$25,853$34,521▲ $8,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,927$27,589▲ $16,662
Net Assets With Donor Restrictions$0$17,680▲ $17,680
Total Net Assets Fund Balance$10,927$45,269▲ $34,342
Total Liabilities and Net Assets / Fund Balance$36,780$79,790▲ $43,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,924$8,795$14,719
Equipment$4,476$3,025$7,501
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ian BivinsExecutive DirectorPT$25,686$25,686
Anna EvansInterim Executive DirectorPT$5,942$5,942

Board Members and Trustees

NameTitle
Laura PlautPresident
Analisa FicklinDirector
Heather DalbergDirector
Matt LuxonDirector
Susan HemingsonSecretary
Pete ZerbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,434
Program Service Revenue
$255,320
Investment Income
$27
Other Revenue
$31,564
All Other Contributions
$71,434
Change in Net Assets
$34,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,155
Other Expenses$121,309
Grants and Similar Amounts Paid$37,539
Total Fundraising Expense$17,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,549$31,919$0$115,468
Current Officers, Directors, Trustees, and Key Employees$11,456$18,951$14,092$44,499
Occupancy$37,816$3,507-$41,323
Grants to Domestic Individuals$37,539--$37,539
Fees for Services Other$33,161$0$0$33,161
Payroll Taxes$8,187$5,634$1,367$15,188
Office Expenses-$10,626-$10,626
Insurance-$9,174-$9,174
Royalties$5,020--$5,020
Other Expenses$0$3,232$0$3,232
Fees for Services Accounting-$2,625-$2,625
Advertising$1,343$82-$1,425
Information Technology-$1,331-$1,331
Interest-$128-$128
Total Functional Expenses$224,970$91,108$17,925$334,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,984
Fundraising Direct Expenses$2,241
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
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

An electronic copy of the final draft Form 990 is circulated among board members prior to the filing deadline.

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

Our board members disclose potential conflicts of interest at our monthly board meetings. These potential conflicts are discussed by the board and taken into account before voting on decisions that may involve said conflicts. Board members with identified conflicts of interest are excused from voting on related issues, and are asked to leave the room while discussion and voting take place.

Form 990, Part VI, Section B, Line 15

Our Executive Director's compensation was determined at a board meeting where comparable salaries were presented, BAAY's budget was presented by our Treasurer, and all information reviewed by our Finance and Governance Committees before a salary proposal was made. The Board voted to approve the final proposal.

Form 990, Part VI, Section C, Line 19

All BAAY's governing documents are available on request.

Filing and Contact Details

Filer

Filer Name
Baay
EIN
38-3868071
Phone
3603068531
Address
1059 North State Street, Bellingham, WA 98225

Signing Officer

Name
Anna Evans
Title
Interim Executive Director
Phone
3603068531
Signed
2021-06-30

Organization Details

Principal Officer
Juliette Machado
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

For the first half of the fiscal year our program offerings were comparable to previous years, but COVID restrictions forced us to cancel all in-person classes, rehearsals and performances beginning in March 2020. With the exception of our Preschool, we were able to adapt our approach and offer a variety of on-line classes, some of which were versions of our traditional classes and some of which were entirely new. The Preschool remains closed for now, but the online classes for elementary and secondary aged students have been very well received. Not only have we been able to continue offering programming for students ages 5-18, but we have identified new instructional opportunities that we can integrate into our traditional curriculum once we are able to resume normal operations.

Form 990, Part IX, Line 11G

This category includes non-employee compensation for Musicians, Production Assistants, Stage Managers, EduArts Instructors, and other program service contractors.

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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/Desc0BAAY Theatre: We provide children with a safe and nurturing community in which to study vocal and instrumental music, acting, costuming, theater tech, visual arts, and contemporary dance. In addition to artistic skills we are committed to fostering respect, cooperation, decision-making, self-discipline and self-confidence in young people. This year 277 unique students registered for at least one of 29 different programs, logging over 1100 hours total class and rehearsal time. 54 students received full or partial scholarship support. We staged 6 licensed shows, including Beauty and the Beast, Honk, and The Hobbit, as well as unique adaptations of classic fairy tales and "Something in the Stars," an original full-length musical that was entirely student written. We also partnered with a local dance company to produce The Nutcracker at the Mt. Baker Theater. An estimated 4300 children and adults attended 57 performances in our space prior to March 2020; an additional 200-300 tuned into live-stream performances and video premiers that we offered in the wake of the COVID closure.
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IRS990/MissionDesc0BAAY's mission is to enrich the lives of children through exploration of the arts. We fulfill this mission by offering programs in theater arts, dance, voice, music and visual arts for young people ages 5-18. Our goal is to provide a safe, welcoming space where children expand their creative horizons and grow in confidence, character, and a strong sense of connection to their peers. We believe that every child deserves access to high quality arts education, and we actively seek to expand our outreach to underserved populations in our community. We offer financial assistance in the form of tuition reductions and waivers for students who would not otherwise be able to participate.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021821
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027589
IRS990/NoncashContributionsAmt0349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03507
IRS990/OccupancyGrp/ProgramServicesAmt037816
IRS990/OccupancyGrp/TotalAmt041323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010626
IRS990/OfficeExpensesGrp/TotalAmt010626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Supplies
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Storage Unit Rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33232
IRS990/OtherExpensesGrp/ProgramServicesAmt05515
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06781
IRS990/OtherExpensesGrp/TotalAmt13899
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherExpensesGrp/TotalAmt33232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05634
IRS990/PayrollTaxesGrp/ProgramServicesAmt08187
IRS990/PayrollTaxesGrp/TotalAmt015188
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juliette Machado
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BAAY Theatre
IRS990/ProgramServiceRevenueGrp/Desc1BAAY Preschool
IRS990/ProgramServiceRevenueGrp/Desc2BAAY EduArts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0BAAY Preschool offers a unique early learning opportunity for children ages 2.5-5 years. Our arts-enriched curriculum incorporates fundamental principles of music, movement, and visual art instruction to help children develop cognitive, emotional, social and multi-sensory skills in a warm, nurturing environment. Additionally, our Kindergarten Readiness program helps to ensure our older students will have a smooth and successful transition to a traditional kindergarten setting. This year we were able to serve 28 individual children, 6 of whom received full or partial scholarships. Unfortunately our school year was cut short by the COVID shut down. The preschool has been shuttered since March 2020; it remains to be seen what the future holds for this program service area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051963
IRS990/ProgSrvcAccomActy3Grp/Desc0BAAY's EduArts program carries the philosophy and instructional approach of our flagship Theatre program into local public and private schools, providing affordable after-school enrichment classes in a variety of performing and visual arts. EduArts instructors work with school officials and PTA's to tailor their classes to the needs of each particular school group. Anecdotal reports suggest that for many students, EduArts is their first experience with any sort of formal arts instruction. In addition to expanding educational opportunities, these classes also help to allay concerns about after-school child care for working families. With this in mind, we are actively seeking to expand our reach into underserved schools in our community, particularly Title I schools. This year, before the COVID shut-down in March 2020, we were able to offer 35 programs in 12 different schools, with a total of 329 students participating. With generous grant support we were able to offer financial assistance to 43 of those students, including 32 students at Title I schools who attended completely free of charge.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028633
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt027377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028989
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0171390
IRS990/PYOtherRevenueAmt029494
IRS990/PYProgramServiceRevenueAmt0359713
IRS990/PYRevenuesLessExpensesAmt0-5334
IRS990/PYSalariesCompEmpBnftPaidAmt0221603
IRS990/PYTotalExpensesAmt0421982
IRS990/PYTotalRevenueAmt0416648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176049
IRS990/RoyaltiesGrp/ProgramServicesAmt05020
IRS990/RoyaltiesGrp/TotalAmt05020
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01680102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068651

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