Civic Intelligence

Fortified Life Inc.

EIN 85-4058595 • 501(c)3 • Cedar Falls, IA

Pub. 78 Eligible

Profile

Provide wellness and care options to prolong the ability of seniors to stay in their homes.

5307 Caraway LaneCedar Falls, IA 50613

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$544,285

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,970,688

Up $299,170 (+8.1%) from 2023

Liabilities

Down

$3,362,204

Down $16,173 (-0.5%) from 2023

Net Assets

Up

$608,484

Up $315,343 (+108%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$950,179

Up $116,807 (+14%) from 2023

Expenses

Up

$634,836

Up $154,194 (+32%) from 2023

Net Income

Down

$315,343

Down $37,387 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $89,870Liabilities 2020: $248,707Net Assets 2020: -$158,8372020Assets 2021: $2,400,461Liabilities 2021: $2,589,198Net Assets 2021: -$188,7372021Assets 2022: $3,014,084Liabilities 2022: $3,073,673Net Assets 2022: -$59,5892022Assets 2023: $3,671,518Liabilities 2023: $3,378,377Net Assets 2023: $293,1412023Assets 2024: $3,970,688Liabilities 2024: $3,362,204Net Assets 2024: $608,4842024

Highlighted filing

2024

Assets$3,970,688
Liabilities$3,362,204
Net Assets$608,484
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $1,919Expenses 2020: $160,756Net Income 2020: -$158,8372020Revenue 2021: $327,927Expenses 2021: $357,827Net Income 2021: -$29,9002021Revenue 2022: $619,630Expenses 2022: $490,482Net Income 2022: $129,1482022Revenue 2023: $833,372Expenses 2023: $480,642Net Income 2023: $352,7302023Revenue 2024: $950,179Expenses 2024: $634,836Net Income 2024: $315,3432024

Highlighted filing

2024

Revenue$950,179
Expenses$634,836
Net Income$315,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,970,688
Liabilities
$3,362,204
Net assets
$608,484
Revenue
$950,179
Expenses
$634,836
Net income
$315,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.36$0.61$0.95$0.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.67$3.38$0.29$0.83$0.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.01$3.07$0.06$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.59$0.19$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$0.00$0.16$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$950,179
Mission and Program Overview

Mission

Program that provides wellness, interventions and care options to prolong the ability of seniors to stay in their homes.

Provide wellness and care options to prolong the ability of seniors to stay in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,019$1,257,974▲ $303,955
Accounts Receivable$468,375$181,850▼ $286,525
Prepaid Expenses and Deferred Charges$2,574$15,759▲ $13,185
Total Assets$3,671,518$3,970,688▲ $299,170
Other Assets Total$2,246,550$2,515,105▲ $268,555
Liabilities
Other Liabilities$3,352,246$3,312,292▼ $39,954
Accounts Payable and Accrued Expenses$26,131$49,912▲ $23,781
Total Liabilities$3,378,377$3,362,204▼ $16,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,141$608,484▲ $315,343
Total Net Assets Fund Balance$293,141$608,484▲ $315,343
Total Liabilities and Net Assets / Fund Balance$3,671,518$3,970,688▲ $299,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-722--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sarah BrownBoard Chair
Larry FoxImmediate Past Chair
Jerry HarrisPresident- Cedar Falls Ope
Ronald GainesVice Chair
Ashley SwansonDirector
Dianne SchultzDirector
Nafissa EgbuonyeDirector
PAT O'LEARYCheif Strategy Officer
Wendy AgerChief Clinical Officer
Kris HansenChief Executive Officer
Darrell MccormickChief Operating Officer
Dr Richard FrankhauserSecretary
Greg SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,855
Investment Income
$2,324
Other Revenue
$0
Change in Net Assets
$315,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,014
Salaries, Compensation, and Employee Benefits$246,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,775$94,288-$238,063
Other Salaries and Wages$101,813$112,468-$214,281
Advertising$37,187--$37,187
Information Technology$27,504--$27,504
Payroll Taxes$7,100$8,780-$15,880
Other Employee Benefits$2,297$10,437-$12,734
Occupancy$6,637--$6,637
Pension Plan Contributions$1,754$2,173-$3,927
Travel$1,377$1,996-$3,373
Office Expenses$589$2,358-$2,947
Other Expenses$145$139-$145
Total Functional Expenses$402,197$232,639$0$634,836
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
Refundable Advance Fees$3,312,292
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
No
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 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization form 990 will be distributed to all members of the board via email and during the board meeting and will be reviewed by all board members prior to filing.”

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

“Conflict of interest policy covers any officer, director, board member, key employee or manager of whs. Employees must promptly disclose to the whs and its affiliates any relationship, ownership, investment or business interest, whether direct or indirect, that the employee or a member of his/her immediate family has with any person, or in any business or enterprise (other than publicly traded securities). Presentations of possible conflicts of interest are done at board meetings. After the presentation, the individual should leave the room while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on guidestar and the journal is a monthly publication sent out by western home to all residents and those who make a request.”

Form 990, Part VI, Section C, Line 19

“All documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Fortified Life Inc
EIN
85-4058595
Phone
3192772141
Address
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
PATRICK O'LEARY
Title
Chief Strategy Officer
Phone
3192772141
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'LEARY
Formed
2020
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 143,775. Management and general expenses 94,288. Fundraising expenses 0. Total expenses 238,063.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for oversight of the audit and of the financial statements. This process has remained unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detail guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

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IRS990/OtherExpensesGrp/Desc0WELLNESS CENTER CHARGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt049400
IRS990/OtherExpensesGrp/ProgramServicesAmt121890
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt3145
IRS990/OtherExpensesGrp/TotalAmt049400
IRS990/OtherExpensesGrp/TotalAmt122029
IRS990/OtherExpensesGrp/TotalAmt2729
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherLiabilitiesGrp/BOYAmt03352246
IRS990/OtherLiabilitiesGrp/EOYAmt03312292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08780
IRS990/PayrollTaxesGrp/ProgramServicesAmt07100
IRS990/PayrollTaxesGrp/TotalAmt015880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt03927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015759
IRS990/PrincipalOfficerNm0PATRICK O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0219435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0832635
IRS990/PYRevenuesLessExpensesAmt0352730
IRS990/PYSalariesCompEmpBnftPaidAmt0261207
IRS990/PYTotalExpensesAmt0480642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORTIFIED LIFE, INC. FILED FOR CORPORATION EFFECTIVE 9/22/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02722025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02729966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/Total509Grp/TotalAmt02729966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02733027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02515827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTRA-ENTITY RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT RECIEVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03312292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAIL GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02515105
IRS990ScheduleD/TotalLiabilityAmt03312292
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0498804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1321070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2262348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3243850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4195524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

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