Civic Intelligence

Living Peace Foundation

990PF • Fiscal year 2013 • EIN 26-3973882

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

225 South Lake Avenue Suite 1410Suite91101

(626) 744-0323

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$644,721

No earlier filing loaded for comparison.

Net Assets

$644,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$941,630

No earlier filing loaded for comparison.

Expenses

$1,049,777

No earlier filing loaded for comparison.

Net Income

-$108,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $644,721Liabilities 2013: $0Net Assets 2013: $644,7212013Assets 2014: $619,793Liabilities 2014: $0Net Assets 2014: $619,7932014Assets 2016: $592,656Liabilities 2016: $2,569Net Assets 2016: $590,0872016Assets 2017: $607,201Liabilities 2017: $835Net Assets 2017: $606,3662017Assets 2018: $579,063Liabilities 2018: $631Net Assets 2018: $578,4322018Assets 2019: $841,109Liabilities 2019: $310Net Assets 2019: $840,7992019Assets 2020: $3,114,330Liabilities 2020: $3,692Net Assets 2020: $3,110,6382020Assets 2021: $7,259,063Liabilities 2021: $281Net Assets 2021: $7,258,7822021Assets 2022: $7,294,714Liabilities 2022: $550Net Assets 2022: $7,294,1642022Assets 2023: $7,623,012Liabilities 2023: $92Net Assets 2023: $7,622,9202023Assets 2024: $1,750Liabilities 2024: $20Net Assets 2024: $1,7302024

Highlighted filing

2013

Assets$644,721
Liabilities$0
Net Assets$644,721

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $941,630Expenses 2013: $1,049,777Net Income 2013: -$108,1472013Revenue 2014: $1,026,633Expenses 2014: $1,051,561Net Income 2014: -$24,9282014Revenue 2016: $255,150Expenses 2016: $343,328Net Income 2016: -$88,1782016Revenue 2017: $546,810Expenses 2017: $530,531Net Income 2017: $16,2792017Revenue 2018: $210,725Expenses 2018: $238,349Net Income 2018: -$27,6242018Revenue 2019: $782,150Expenses 2019: $519,783Net Income 2019: $262,3672019Revenue 2020: $3,000,250Expenses 2020: $730,411Net Income 2020: $2,269,8392020Revenue 2021: $5,000,012Expenses 2021: $851,868Net Income 2021: $4,148,1442021Revenue 2022: $1,069,342Expenses 2022: $521,419Net Income 2022: $547,9232022Revenue 2023: $1,329,564Expenses 2023: $1,000,808Net Income 2023: $328,7562023Revenue 2024: $166,211Expenses 2024: $7,787,401Net Income 2024: -$7,621,1902024

Highlighted filing

2013

Revenue$941,630
Expenses$1,049,777
Net Income-$108,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly A SmithBoard Chair / President-$0--
George H McCrimliskBoard Member / CFO-$0--
Jeffrey K BerkusBoard Member / Secretary-$0--
Richard ReochBoard Member-$0--
Gina Guarascio MurdockBoard Member-$0--
Kelly LamBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3973882
In Care Of
% GEORGE H MCCRIMLISK & CO
Phone
6267440323

Signing Officer

Name
George H McCrimlisk
Title
CFO
Phone
6267440323
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Chiayu K Lin
Phone
6267440323
Raw XML AppendixShowing 400 of 436 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kelly A Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1George H McCrimlisk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey K Berkus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Richard Reoch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gina Guarascio Murdock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kelly Lam
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Board Chair / President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER / SECRETARY
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0920908
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0920908
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0920908
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10225 SOUTH LAKE AVENUE STE 1410
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PASADENA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode091101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10GEORGE H MCCRIMLISK & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum06267440323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROGRAMS & CLASSES - DESIGNED FOR INNER WORK & DEVELOPMENT, PEACE MAKING & EFFECTIVE COMMUNICATION, SAFEGUARDING THE ENVIRONMENT, ARTS AND CULTURE. OFFERED DAILY EXCEPT MONDAY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LIVING PEACE SERIES - INTERNATIONAL LEADERS ARE INVITED TO SHARE THEIR COMMITMENTS TO MAKING THE WORLD A HEALTHY, SUSTAINABLE, AND COMPASSIONATE PLACE. OFFERED PERIODCALLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0512906
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt075107
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KELLY A SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ORGANIZATION'S PROGRAMS TO PROVIDE BASIC NECESSITIES FOR REFUGEES AND DISPLACED AMERICAN FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10TIYYA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1020 TRUMAN STE 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092620
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01249883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01394917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0701536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0311211
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04578455
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0920908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01249883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01394917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0701536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0311211
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0920908
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0920908
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04578455
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03657547
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kelly A Smith
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Jesse Crowe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10225 South Lake Avenue STE 1410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11Not Available
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Pasadena
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Irvine
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode091101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode192612
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0875000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0132713
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1100345
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25042
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31731
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4571
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5458
LandEtcSchedule2/LandEtcGrp/BookValueAmt0132710
LandEtcSchedule2/LandEtcGrp/BookValueAmt1329710
LandEtcSchedule2/LandEtcGrp/BookValueAmt29075
LandEtcSchedule2/LandEtcGrp/BookValueAmt36347
LandEtcSchedule2/LandEtcGrp/BookValueAmt45138
LandEtcSchedule2/LandEtcGrp/BookValueAmt55957
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPRVMT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE & EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LEASEHOLD IMPRVMT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FURNITURE & EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0265423
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1430055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt214117
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt38078
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt45709
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt56415
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt058271
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAMS & EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYPAL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EMPLOYEE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0103958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt358064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt540244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt623543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt623543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8106
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt058271
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAX CR FOR SM HEALTH INS PREM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt058271
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11561

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