Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 11325626 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1098746 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 5878185 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 10226880 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 10226880 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1098746 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 4348695 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 4346386 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1098746 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1097206 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 161427 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 509280 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 670707 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 10833 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 259816 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 509280 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 194823 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 307128 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 307128 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 307128 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 10833 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 161427 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 259816 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 259816 |
| IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 194823 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 12 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 261274505 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 194823 |
| IRS3800/Form8586CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 1930 |
| IRS3800/Form8586CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 5 |
| IRS3800/Form8586CYCreditsGrp/PassThroughEntityEIN | 0 | 451564102 |
| IRS3800/Form8586CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 1930 |
| IRS3800/Form8994CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 2605 |
| IRS3800/Form8994CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 5 |
| IRS3800/Form8994CYCreditsGrp/PassThroughEntityEIN | 0 | 043455023 |
| IRS3800/Form8994CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 2605 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 21 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 1543 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 15296 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 1 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 2 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 273125579 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 1 | 475368212 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 2 | 475368212 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 0 | 2020 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 1 | 2021 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 2 | 2022 |
| IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 307127 |
| IRS3800/Frm6765CYCyovCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN | 0 | 273125579 |
| IRS3800/Frm6765CYCyovCrGrp/Yr | 0 | 2020 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 1 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm8586CYCfwdAllwCrGrp/PassThroughEntityEIN | 0 | 451564102 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/Yr | 0 | 2020 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 1 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 1 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/NonpassiveInd | 1 | X |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/NonpassiveInd | 2 | X |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 0 | 451564102 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 1 | 451564102 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 2 | 263948344 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/Yr | 0 | 2020 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/Yr | 1 | 2021 |
| IRS3800/Frm8586CYSpcfdCrAggrgtGrp/Yr | 2 | 2022 |
| IRS3800/Frm8586CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 5385 |
| IRS3800/Frm8586CYSpcfdCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm8586CYSpcfdCrGrp/PassThroughEntityEIN | 0 | 451564102 |
| IRS3800/Frm8586CYSpcfdCrGrp/Yr | 0 | 2020 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 31 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 71 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 375 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd | 1 | X |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/NonpassiveInd | 2 | X |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 0 | 263948344 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 1 | 981377130 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 2 | 263948344 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 0 | 2020 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 1 | 2021 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 2 | 2022 |
| IRS3800/Frm8846CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 5331 |
| IRS3800/Frm8846CYSpcfdCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm8846CYSpcfdCrGrp/PassThroughEntityEIN | 0 | 364902476 |
| IRS3800/Frm8846CYSpcfdCrGrp/Yr | 0 | 2020 |
| IRS3800/Frm8994CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 117 |
| IRS3800/Frm8994CYSpcfdCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm8994CYSpcfdCrGrp/PassThroughEntityEIN | 0 | 981377130 |
| IRS3800/Frm8994CYSpcfdCrGrp/Yr | 0 | 2020 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 555 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 23567 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 567 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 3 | 3829 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 4 | 11242 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 5 | 1035 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 6 | 678 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 7 | 58 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 8 | 1195 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 9 | 145838 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 10 | 129 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 11 | 6130 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 853923429 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 981467550 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 981377130 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 854053524 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 850723421 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 5 | 842041957 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 6 | 842047371 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 7 | 261274505 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 8 | 841847010 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 9 | 822325117 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 10 | 823068789 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 11 | 981087032 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 114 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 1756 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 57 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 3 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 4 | 2 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 043455023 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 364902476 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 364804829 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 451564102 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 831650405 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 230 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 1048 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 503 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 3 | 297 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 4 | 527 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 043455023 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 364902476 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 263948344 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 810835161 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 364804829 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 4535 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 259816 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 264351 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 194823 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 12 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 194823 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 4535 |
| IRS3800/NetIncomeTaxAmt | 0 | 670707 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 509280 |
| IRS3800/NetRegularTaxAmt | 0 | 670707 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 202152 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 670707 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 307128 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 202152 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 307128 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 270649 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 317961 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 199358 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 22 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 259816 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 459174 |
| IRS4562/BusinessOrActivityTxt | 0 | ACCOMMODATION AND FOOD SERVICES |
| IRS4562/BusinessOrActivityTxt | 1 | ACCOMMODATION AND FOOD SERVICES |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 1143772 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 1143772 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 4346386 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 2309 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 4346386 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LONG-TERM GAIN/LOSS FROM SCH K-1 (FORM 1065) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FORM 6781, PART I |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 4348695 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 4346386 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1097206 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1540 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1097206 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SHORT-TERM GAIN/LOSS FROM SCH K-1 (FORM 1065) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FORM 6781, PART I |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1098746 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1097206 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 861892 |
| IRS990T/BackupWithholdingAmt | 0 | 378 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | VALERIE MYERS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4135974204 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSTOWN |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01267 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 5075834072 |
| IRS990T/CharitableContributionsDedAmt | 0 | 354872 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 509280 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1690000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | DUE TO TAX RETURN SOFTWARE ISSUES, THE IRS-ISSUED REGISTRATION NUMBER FOR THE CLEAN ENERGY CREDIT UNDER SECTION 48 WAS NOT LISTED UNDER PART III OF THE FORM 3800, LINE 4A. IN COMPLIANCE WITH THE RETURN INSTRUCTIONS, WE ARE INCLUDING THE IRS-ISSUED REGISTRATION NUMBER ON THIS SUPPLEMENTAL INFORMATION SCHEDULE.IRS REGISTRATION NUMBER: PJ00124103SW |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 1C |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | III |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 861892 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 2364499 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 2364499 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 11982945 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 4113156 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 720000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 835548 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 11325626 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 2845414 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 3742966 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 1143772 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 3708618 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 6554032 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 2262948 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 6554032 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 11982945 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 22652 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 2845414 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1111032 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 2013683 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 720000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 285780 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 81062 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 56194 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 156006 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 2845414 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 7173140 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 3680303 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 1143772 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 2681291 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 9555114 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 23562031 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 3708618 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 23562031 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 3708618 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | ACCOMMODATION AND FOOD SERVICES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 16388891 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 28315 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 4405946 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 5663 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 670707 |
| IRS990T/TaxExemptInterestAmt | 0 | 20827 |
| IRS990T/TaxLessCreditsAmt | 0 | 161427 |
| IRS990T/TotalCreditsAmt | 0 | 509280 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2525926 |
| IRS990T/TotalTaxAmt | 0 | 161427 |
| IRS990T/TotalTaxComputationAmt | 0 | 670707 |
| IRS990T/TotalUBTIAmt | 0 | 3193845 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 4056737 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 3194845 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4411609 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FOR FIN & OPERATIONS & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135974412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMS COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 042104847 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135974412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HOPKINS HALL PO BOX 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01267 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 OLYMPIA PARK PLAZA STE 4000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402412098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5023263996 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL SPURLOCK |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T17:12:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.