Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Lighthouse Works Inc
EIN 27-4598398 • 501(c)3 • Orlando, FL
Profile
Empowerment through employment for blind or visually impaired individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.76x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$3,735,942
Down $1,725,088 (-32%) from 2023
Liabilities
Down$2,856,617
Down $1,031,726 (-27%) from 2023
Net Assets
Down$879,325
Down $693,362 (-44%) from 2023
Revenue
Down$13,435,018
Down $8,028,145 (-37%) from 2023
Expenses
Down$14,128,380
Down $6,437,204 (-31%) from 2023
Net Income
Down-$693,362
Down $1,590,941 (-177%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,735,942
- Liabilities
- $2,856,617
- Net assets
- $879,325
- Revenue
- $13,435,018
- Expenses
- $14,128,380
- Net income
- -$693,362
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $13,484,300
Mission and Program Overview
Mission
Empowerment through employment.
Provide career opportunities and job training to blind or visually impaired americans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,638 | $2,148,909 | ▲ $2,138,271 |
| Accounts Receivable | $3,998,515 | $1,224,268 | ▼ $2,774,247 |
| Cash and Non-Interest-Bearing Accounts | $816,731 | - | - |
| Land, Buildings, and Equipment, Net | $281,812 | $188,578 | ▼ $93,234 |
| Prepaid Expenses and Deferred Charges | $142,412 | $104,355 | ▼ $38,057 |
| Inventories for Sale or Use | $205,783 | $66,555 | ▼ $139,228 |
| Intangible Assets | $5,139 | $3,277 | ▼ $1,862 |
| Total Assets | $5,461,030 | $3,735,942 | ▼ $1,725,088 |
| Liabilities | |||
| Other Liabilities | $2,199,045 | $2,108,110 | ▼ $90,935 |
| Accounts Payable and Accrued Expenses | $1,099,613 | $345,257 | ▼ $754,356 |
| Unsecured Notes Loans Payable | $330,000 | $220,000 | ▼ $110,000 |
| Mortgage Notes Payable Secured by Investment Property | $259,685 | $183,250 | ▼ $76,435 |
| Total Liabilities | $3,888,343 | $2,856,617 | ▼ $1,031,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,572,687 | $879,325 | ▼ $693,362 |
| Total Net Assets Fund Balance | $1,572,687 | $879,325 | ▼ $693,362 |
| Total Liabilities and Net Assets / Fund Balance | $5,461,030 | $3,735,942 | ▼ $1,725,088 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $188,578 | $240,848 | $429,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Brown | VP of Operations | PT | - | $137,873 | $137,873 |
| Landon Smith | Army CMS Supervisor | FT | $100,201 | $6,054 | $106,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Devine | Board Chair |
| Kyle Johnson | President & CEO |
| Ed Buck | Vice Chair |
| Brian Levine | Director |
| Dave Ballesteros | Director |
| Dave Johnson | Director |
| Kathy Nguyen | Director |
| Ike Ahmed | Director (as of 4/24) |
| Kaleb Stunkard | Evp/COO |
| Sharon Foley | Secretary |
| Nancy Urbach | Treasurer |
| Christina Carrier | VP of Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,696
- Program Service Revenue
- $13,413,516
- Investment Income
- $-22,194
- Other Revenue
- $0
- All Other Contributions
- $43,696
- Change in Net Assets
- $-693,362
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,259,349 |
| Other Expenses | $4,869,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,638,723 | $398,341 | - | $8,037,064 |
| Fees for Services Management | $1,247,733 | $490,670 | - | $1,738,403 |
| Payroll Taxes | $551,160 | $31,750 | - | $582,910 |
| Other Employee Benefits | $466,842 | $29,930 | - | $496,772 |
| Conferences and Meetings | $298,594 | $4,344 | - | $302,938 |
| Fees for Services Accounting | - | $193,503 | - | $193,503 |
| Information Technology | $165,316 | $9,232 | - | $174,548 |
| Depreciation Depletion | $134,647 | $10,434 | - | $145,081 |
| Pension Plan Contributions | $134,011 | $8,592 | - | $142,603 |
| Fees for Services Other | $105,556 | $15,404 | - | $120,960 |
| Office Expenses | $51,384 | $3,033 | - | $54,417 |
| Occupancy | $46,553 | $2,570 | - | $49,123 |
| Interest | $46,264 | $2,215 | - | $48,479 |
| Travel | $46,611 | $678 | - | $47,289 |
| Insurance | $40,334 | $3,368 | - | $43,702 |
| Advertising | $31,359 | $2,681 | - | $34,040 |
| Fees for Services Legal | - | $21,822 | - | $21,822 |
| All Other Expenses | $10,604 | $3,837 | - | $14,441 |
| Other Expenses | $4,172 | $1,511 | - | $5,683 |
| Total Functional Expenses | $12,727,853 | $1,400,527 | $0 | $14,128,380 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercompany Payables | $2,108,110 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors, by resolution adopted by a majority of the full board, may designate two or more of its members to constitute an executive committee and one or more other committees, none of which shall have the right to exercise the authority of the board of directors. All committees so appointed shall keep such records of the transactions of their meetings as the board of directors shall from time to time direct.”
Form 990, Part VI, Section B, Line 11B
“The full form 990 is distributed to board members for comments and review before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All members of our board of directors, regardless of whether they hold an officer position are required to review and renew the conflict of interest policy each year. The conflict of interest requires disclosure of any organization the member has a substantial financial interest, or holds a position as a trustee, director, general manager, or principal officer of an organization that engages in business transactions with the organization, which include contracts, grants, loans, or other transactions. During the annual renewal, the board of directors is required to disclose a description of any business transactions that occurred during the prior year in which the member had a substantial financial interest, or was involved with an organization and held a position as a trustee, director, general manager, or principal officer. If a conflict of interest was identified, the board of directors would be notified and the individual member is not allowed to participate in any votes that pertain to the business transactions that create a conflict.”
Form 990, Part VI, Section B, Line 15A
“Annually, the board of directors designates a committee to review ceo compensation. The committee reviews comparability data of like organizations in the nation and in the state of florida, they may also request a compensation study be performed for additional data. The board committee will then make a recommendation to the full board of directors for the ceo's annual compensation and the board is required to vote. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Works Inc
- EIN
- 27-4598398
- Phone
- 4079822571
- Address
- 2500 KUNZE AVENUE, ORLANDO, FL 32806
Signing Officer
- Name
- Kaleb Stunkard
- Title
- Interim President & CEO
- Phone
- 4079822571
- Signed
- 2025-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kaleb Stunkard
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 612
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
- Preparer
- Amy Chapman
- Phone
- 4078021200
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Lighthouse central florida, inc. And lighthouse works, inc. Qualify as tax exempt organizations under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization has adopted provisions of the income tax topic of the accounting standards codification (asc). These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an undertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes.”
Raw XML AppendixShowing 400 of 602 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/ActivityOrMissionDesc | 0 | PROVIDE CAREER OPPORTUNITIES AND JOB TRAINING TO BLIND OR VISUALLY IMPAIRED AMERICANS. |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22194 |
| IRS990/CYOtherExpensesAmt | 0 | 4869031 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -693362 |
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| IRS990/Desc | 0 | LIGHTHOUSE WORKS PROVIDES COMPETITIVE, INTEGRATED EMPLOYMENT FROM CONTRACTS FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE WORKS PROVIDED EMPLOYMENT TO 305 BLIND OR VISUALLY IMPAIRED PEOPLE ACROSS THE NATION, CREATING 336,360 HOURS OF LABOR FOR PEOPLE WITH VISUAL IMPAIRMENTS THROUGH EMPLOYMENT IN CONTACT CENTER SOLUTIONS, CONTRACT MANAGEMENT SERVICES, TECHNOLOGY SOLUTIONS, AND SUPPLY CHAIN SERVICES. NET PROFITS GENERATED FROM LIGHTHOUSE WORKS IS REDEPLOYED TO SUPPORT VISION REHABILITATION SERVICES AT LIGHTHOUSE CENTRAL FLORIDA AND TO EXPAND JOB CREATION AT LIGHTHOUSE WORKS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY URBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IKE AHMED |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 150057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 131407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 121895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 117669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (AS OF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ARMY CMS SUPERVISOR |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174548 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496772 |
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| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATED OVERHEAD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1247653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 427846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32491 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 551160 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104355 |
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| IRS990/PYContributionsGrantsAmt | 0 | 61740 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2148909 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38100 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592418228 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429426 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2108110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIGHTHOUSE CENTRAL FLORIDA, INC. AND LIGHTHOUSE WORKS, INC. QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNDERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2108110 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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