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Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v8.0
Filing and Contact Details
Filer
- Filer Name
- Yale University
- EIN
- 06-0646973
- Phone
- 2034325530
- Address
- PO Box 208239, New Haven, CT 06520-8239
Signing Officer
- Name
- Stephen C Murphy
- Title
- VP For Finance and CFO
- Phone
- 2034325530
- Signed
- 2025-05-15
Raw XML AppendixShowing 400 of 1,538 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.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 7806879 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 0 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 7117930 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 7806879 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 12833307 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -5026428 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 5572646 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5715377 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 11288023 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 5026428 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -5026428 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 8201541 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 0 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 3382004 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2715087 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2715087 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 8201541 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 8201541 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 666917 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 999999999 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 666917 |
| IRS3800/Form6765ESBCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 387810 |
| IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8846CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN | 0 | 999999999 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 387810 |
| IRS3800/Form8864CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8936PartVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 7500 |
| IRS3800/Form8936PartVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 2014 |
| IRS3800/Form8994CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8994CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/PassThroughEntityEIN | 0 | 981377130 |
| IRS3800/Form8994CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 2014 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2690519 |
| IRS3800/Frm6765CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2690519 |
| IRS3800/Frm6765CYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8586CYCfwdAllwCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 6422 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 6422 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 18146 |
| IRS3800/Frm8835PartIICYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 18146 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 8201541 |
| IRS3800/Frm8846CYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8846CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 8201541 |
| IRS3800/Frm8846CYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8910CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 2690519 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 666917 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 999999999 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 387810 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 999999999 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 7500 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 2014 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 981377130 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 389824 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 389824 |
| IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 666917 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt | 0 | 7500 |
| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 666917 |
| IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 389824 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 8201541 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 10916628 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 10916628 |
| IRS3800/TotCYGBCOrESBCAmtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 1056741 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 4 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 7500 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 1056741 |
| IRS4136/AgriBiodieselMixtureCreditAmt | 0 | 0 |
| IRS4136/AviationGasolineCreditAmt | 0 | 0 |
| IRS4136/AviationNontxGasCrAmt | 0 | 0 |
| IRS4136/BiodieselMixtureCreditAmt | 0 | 0 |
| IRS4136/BlndrCrUseDslWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/BusUseOfUndyedDieselCreditAmt | 0 | 0 |
| IRS4136/BusUseOfUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/CompressedGasBiomassCreditAmt | 0 | 0 |
| IRS4136/CompressedNaturalGasCreditAmt | 0 | 0 |
| IRS4136/DslFuelSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/ExpNontxAviationGasCrAmt | 0 | 0 |
| IRS4136/ExpNontxUseDslWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/ExportedDyedDieselFuelCrAmt | 0 | 0 |
| IRS4136/ExportedDyedKeroseneCreditAmt | 0 | 0 |
| IRS4136/ExportedNontxUseOfGasCrAmt | 0 | 0 |
| IRS4136/ExportedUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/ExpUndyedDieselFuelCreditAmt | 0 | 0 |
| IRS4136/FarmPrpsUndyedDslFuelCrAmt | 0 | 5649 |
| IRS4136/FarmPrpsUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/KeroseneUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/KeroseneUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/KrsnAvnSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/KrsnFuelSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/LiquefiedGasDerBiomassCrAmt | 0 | 0 |
| IRS4136/LiquefiedHydrogenCreditAmt | 0 | 0 |
| IRS4136/LiquefiedNaturalGasCreditAmt | 0 | 0 |
| IRS4136/LiquefiedPetroleumGasCrAmt | 0 | 0 |
| IRS4136/LiquidFuelDerBiomassCrAmt | 0 | 0 |
| IRS4136/LiquidFuelDerFromCoalCreditAmt | 0 | 0 |
| IRS4136/LUSTTxAvnFuelFrgnTradeCrAmt | 0 | 0 |
| IRS4136/LUSTTxKrsnAvnFrgnTrdCrAmt | 0 | 0 |
| IRS4136/LUSTTxSlsKrsnAvnFrgnTrdCrAmt | 0 | 0 |
| IRS4136/NontaxableUseOfGasolineCrAmt | 0 | 1318 |
| IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty | 0 | 23248 |
| IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd | 0 | 13 |
| IRS4136/NontxCompressedNaturalGasCrAmt | 0 | 0 |
| IRS4136/NonTxKrsnUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/NonTxKrsnUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/NontxLiqfdFuelDerFromCoalCrAmt | 0 | 0 |
| IRS4136/NontxLiqFuelDerBiomassCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedGasBiomassCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedHydrogenCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedNaturalGasCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedPtrlmGasCrAmt | 0 | 0 |
| IRS4136/NontxPSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/NontxUseDieselWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd044CrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd219CrAmt | 0 | 0 |
| IRS4136/OffHwyBusUseGasolineGalsQty | 0 | 7201 |
| IRS4136/PSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/RenewableDieselMixtureCrAmt | 0 | 0 |
| IRS4136/SlsKrsnNnxmptUseInAvnCrAmt | 0 | 0 |
| IRS4136/SlsKrsnOthNontxTxd219CrAmt | 0 | 0 |
| IRS4136/SlsKrsnOthNontxTxd244CrAmt | 0 | 0 |
| IRS4136/SlsKrsnUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/SlsKrsnUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/SlsUndyedDieselUseBusCrAmt | 0 | 0 |
| IRS4136/SlsUndyedDslUseStLclGovtCrAmt | 0 | 0 |
| IRS4136/SlsUndyedKrsnBlockPumpCrAmt | 0 | 0 |
| IRS4136/SlsUndyedKrsnUseBusCrAmt | 0 | 0 |
| IRS4136/SustainableAviationFuelDetail/GallonsQty | 0 | 0 |
| IRS4136/SustainableAviationFuelDetail/Rt | 0 | 0 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 6967 |
| IRS4136/TrainUseOfUndyedDieselCrAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 4 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 3 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 4 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 710000 |
| IRS4562/BusinessOrActivityTxt | 1 | 560000 |
| IRS4562/BusinessOrActivityTxt | 2 | 450000 |
| IRS4562/BusinessOrActivityTxt | 3 | 810000 |
| IRS4562/BusinessOrActivityTxt | 4 | 540000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 2 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 3 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 4 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 3 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 4 | 1160000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Revenue
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- Expenses
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