Civic Intelligence

Babcock Center Inc

EIN 57-0512733 • 501(c)3 • West Columbia, SC

View Organization Page

Profile

The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.

PO Box 4389West Columbia, SC 29171

www.babcockcenter.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$206,945

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$22,500,318

Up $858,187 (+4.0%) from 2023

Liabilities

Up

$4,978,080

Up $473,150 (+11%) from 2023

Net Assets

Up

$17,522,238

Up $385,037 (+2.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$40,696,851

Up $2,574,154 (+6.8%) from 2023

Expenses

Up

$40,311,814

Up $2,853,215 (+7.6%) from 2023

Net Income

Down

$385,037

Down $279,061 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $10,281,695Liabilities 2011: $6,939,492Net Assets 2011: $3,342,2032011Assets 2012: $9,715,013Liabilities 2012: $6,594,492Net Assets 2012: $3,120,5212012Assets 2013: $10,041,000Liabilities 2013: $6,652,977Net Assets 2013: $3,388,0232013Assets 2014: $10,300,351Liabilities 2014: $6,778,577Net Assets 2014: $3,521,7742014Assets 2015: $14,936,759Liabilities 2015: $6,533,356Net Assets 2015: $8,403,4032015Assets 2016: $17,762,029Liabilities 2016: $7,497,606Net Assets 2016: $10,264,4232016Assets 2017: $20,234,537Liabilities 2017: $9,414,485Net Assets 2017: $10,820,0522017Assets 2018: $19,834,813Liabilities 2018: $7,822,735Net Assets 2018: $12,012,0782018Assets 2019: $21,011,257Liabilities 2019: $7,444,469Net Assets 2019: $13,566,7882019Assets 2020: $17,949,573Liabilities 2020: $5,319,614Net Assets 2020: $12,629,9592020Assets 2021: $18,084,179Liabilities 2021: $4,370,955Net Assets 2021: $13,713,2242021Assets 2022: $20,651,421Liabilities 2022: $4,178,318Net Assets 2022: $16,473,1032022Assets 2023: $21,642,131Liabilities 2023: $4,504,930Net Assets 2023: $17,137,2012023Assets 2024: $22,500,318Liabilities 2024: $4,978,080Net Assets 2024: $17,522,2382024

Highlighted filing

2024

Assets$22,500,318
Liabilities$4,978,080
Net Assets$17,522,238
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $26,106,1562011Expenses 2012: $26,090,5452012Expenses 2013: $26,874,6662013Revenue 2014: $27,467,531Expenses 2014: $27,333,780Net Income 2014: $133,7512014Revenue 2015: $34,012,253Expenses 2015: $29,130,624Net Income 2015: $4,881,6292015Revenue 2016: $33,923,205Expenses 2016: $32,062,185Net Income 2016: $1,861,0202016Revenue 2017: $34,973,330Expenses 2017: $34,417,701Net Income 2017: $555,6292017Revenue 2018: $37,458,949Expenses 2018: $36,266,923Net Income 2018: $1,192,0262018Revenue 2019: $39,838,968Expenses 2019: $38,284,258Net Income 2019: $1,554,7102019Revenue 2020: $38,824,806Expenses 2020: $39,761,635Net Income 2020: -$936,8292020Revenue 2021: $37,278,730Expenses 2021: $36,195,464Net Income 2021: $1,083,2662021Revenue 2022: $36,060,569Expenses 2022: $33,300,690Net Income 2022: $2,759,8792022Revenue 2023: $38,122,697Expenses 2023: $37,458,599Net Income 2023: $664,0982023Revenue 2024: $40,696,851Expenses 2024: $40,311,814Net Income 2024: $385,0372024

Highlighted filing

2024

Revenue$40,696,851
Expenses$40,311,814
Net Income$385,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,500,318
Liabilities
$4,978,080
Net assets
$17,522,238
Revenue
$40,696,851
Expenses
$40,311,814
Net income
$385,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$4.98$17.5$40.7$40.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$21.6$4.50$17.1$38.1$37.5$0.66
2022Detailed filing. Detailed filing data is available for this year.$20.7$4.18$16.5$36.1$33.3$2.76
2021Detailed filing. Detailed filing data is available for this year.$18.1$4.37$13.7$37.3$36.2$1.08
2020Detailed filing. Detailed filing data is available for this year.$17.9$5.32$12.6$38.8$39.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.0$7.44$13.6$39.8$38.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$19.8$7.82$12.0$37.5$36.3$1.19
2017Detailed filing. Detailed filing data is available for this year.$20.2$9.41$10.8$35.0$34.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$17.8$7.50$10.3$33.9$32.1$1.86
2015Detailed filing. Detailed filing data is available for this year.$14.9$6.53$8.40$34.0$29.1$4.88
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.78$3.52$27.5$27.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.65$3.39$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.59$3.12$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.94$3.34$26.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$40,696,851
Mission and Program Overview

Mission

The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,832,994$9,637,522▼ $195,472
Land, Buildings, and Equipment, Net$8,751,960$9,070,430▲ $318,470
Accounts Receivable$2,174,172$2,810,527▲ $636,355
Cash and Non-Interest-Bearing Accounts$229,004$354,780▲ $125,776
Prepaid Expenses and Deferred Charges$349,583$301,375▼ $48,208
Inventories for Sale or Use$75,781$92,930▲ $17,149
Total Assets$21,642,131$22,500,318▲ $858,187
Other Assets Total$228,637$232,754▲ $4,117
Liabilities
Accounts Payable and Accrued Expenses$3,214,073$3,790,927▲ $576,854
Mortgage Notes Payable Secured by Investment Property$1,057,905$990,461▼ $67,444
Other Liabilities$193,430$196,692▲ $3,262
Deferred Revenue$39,522--
Total Liabilities$4,504,930$4,978,080▲ $473,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,830,024$9,316,642▲ $486,618
Net Assets Without Donor Restrictions$8,307,177$8,205,596▼ $101,581
Total Net Assets Fund Balance$17,137,201$17,522,238▲ $385,037
Total Liabilities and Net Assets / Fund Balance$21,642,131$22,500,318▲ $858,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,169,102$10,140,991$16,310,093
Other Land Buildings$986,924$1,255,301$2,242,225
Land$1,679,148-$1,679,148
Equipment$224,538$1,134,545$1,359,083
Leasehold Improvements$10,718$106,209$116,927
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thoyd WarrenPresident & CEOFT$178,804$28,141$206,945
Melissa HallbickVice President Admin.FT$152,432$17,161$169,593
Angela LottDirect Support ProfessionalFT$113,681$8,637$122,318

Board Members and Trustees

NameTitle
Andrew SaleebyChairperson
Bryan McgillPast Chairperson
Erik J SimensenVice-chairperson
Aundrai HollomanDirector
Cynthia WinstonDirector
Daniel DavisDirector
Deborah MannDirector
Frankey HouseDirector
Joanne WactorDirector
Sarah LivingstonDirector
Tommy BoggsDirector
William ReeseDirector
Wilfred G RogersSecretary
William HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paycom Payroll LLCPayroll Services7501 WEST MEMORIAL ROAD, Oklahoma City, OK 73142$162,705
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,785
Program Service Revenue
$39,018,009
Investment Income
$237,632
Other Revenue
$291,425
All Other Contributions
$104,391
Change in Net Assets
$385,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,696,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,696,851
Total Revenue per Form 990
$40,696,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,109,888
Other Expenses$8,201,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,166,254$2,276,298-$26,442,552
Other Employee Benefits$2,830,324$343,899-$3,174,223
Payroll Taxes$1,772,276$165,696-$1,937,972
Depreciation Depletion$676,291$128,872-$805,163
All Other Expenses$553,484$125,685-$679,169
Occupancy$520,389$86,500-$606,889
Pension Plan Contributions$487,880$67,261-$555,141
Insurance$305,922$73,747-$379,669
Information Technology$247,479$52,758-$300,237
Other Expenses$9,338$251,074-$260,412
Travel$50,462$98,452-$148,914
Office Expenses$78,319$42,701-$121,020
Interest$29,943$10,266-$40,209
Fees for Services Accounting-$36,705-$36,705
Fees for Services Legal-$4,962-$4,962
Advertising-$3,177-$3,177
Total Functional Expenses$36,307,978$4,003,836$0$40,311,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,311,814
Total Expenses per Audited Statements$40,311,814
Total Expenses per Form 990$40,311,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participants Personal Funds$100,815
Due to Other Agencies$95,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Independent cpa prepares form 990. The executive director and finance department review the return, and a copy is provided to the board of directors.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy through review by the procurement officer.”

Form 990, Part VI, Section B, Line 15

“The governing board approves the salary/benefit package which is then reviewed by the sc department of disabilities and special needs to determine whether or not it falls within its parameters for executive compensation. If scddsn does not approve salary/benefit package, the board must develop a new package which does meet scddsn guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents ,conflict of interest policy,and financial statements available to the pubic upon request.additionally a copy of each item is annually remitted to the sc secretary of state.”

Filing and Contact Details

Filer

Filer Name
Babcock Center Inc
EIN
57-0512733
Phone
8037991970
Address
PO BOX 4389, WEST COLUMBIA, SC 29171

Signing Officer

Name
Thoyd B Warren
Title
Executive Director
Phone
8037991970
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thoyd B Warren
Formed
1970
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
1,051
Volunteers
32

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lori B Salley
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process didnot change during the year.”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECT SUPPORT PROFESSIONAL
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0247479
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IRS990/InsuranceGrp/ManagementAndGeneralAmt073747
IRS990/InsuranceGrp/ProgramServicesAmt0305922
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IRS990/InterestGrp/ManagementAndGeneralAmt010266
IRS990/InterestGrp/ProgramServicesAmt029943
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0520389
IRS990/OccupancyGrp/TotalAmt0606889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042701
IRS990/OfficeExpensesGrp/ProgramServicesAmt078319
IRS990/OfficeExpensesGrp/TotalAmt0121020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02830324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03174223
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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc3DUES FEES AND LICENSES
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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER RENT
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IRS990/ProgramServiceRevenueGrp/Desc1DDSN CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22122883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31189383
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16007438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22122883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31189383
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS - 420 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09260605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07242007
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITIES - 51 CLIENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06434275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05964407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF ALL PROGRAM SERVICE AMOUNTS OTHER THAN COMMUNITY TRAINING HOMES II RESIDENTIAL SERVICES, ADULT DAY PROGRAMS, AND INTERMEDIATE CARE FACILITIES. SEE THE STATEMENT OF FUNCTIONAL EXPENSES AT PART IX.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04686012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006457
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0185923
IRS990/PYProgramServiceRevenueAmt036768130
IRS990/PYRevenuesLessExpensesAmt0664098
IRS990/PYSalariesCompEmpBnftPaidAmt029540826
IRS990/PYTotalExpensesAmt037458599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038122697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385037
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04844980
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146615
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178723

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