Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
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.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 13, 2024
- Return Version
- 2022v7.1
Filing and Contact Details
Filer
- Filer Name
- Indiana University
- EIN
- 35-6001673
- Phone
- 8128560247
- Address
- 1024 East 3rd Street Rm 132, Bloomington, IN 47405
Signing Officer
- Name
- Dwayne Pinkney
- Title
- EVP for Finance and Administration
- Signed
- 2024-08-13
Raw XML AppendixShowing 400 of 848 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 |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 4 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 5 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 6 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 3 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 4 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 5 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 6 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 62 |
| IRS4562/BusinessOrActivityTxt | 1 | 72 |
| IRS4562/BusinessOrActivityTxt | 2 | 51 |
| IRS4562/BusinessOrActivityTxt | 3 | 53 |
| IRS4562/BusinessOrActivityTxt | 4 | 54 |
| IRS4562/BusinessOrActivityTxt | 5 | 71 |
| IRS4562/BusinessOrActivityTxt | 6 | 33 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 2 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 3 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 4 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 5 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 6 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 3 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 4 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 5 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 6 | 1080000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 5 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 6 | 1080000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/NextYearCarryoverAmt | 1 | 0 |
| IRS4562/NextYearCarryoverAmt | 2 | 0 |
| IRS4562/NextYearCarryoverAmt | 3 | 0 |
| IRS4562/NextYearCarryoverAmt | 4 | 0 |
| IRS4562/NextYearCarryoverAmt | 5 | 0 |
| IRS4562/NextYearCarryoverAmt | 6 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 34510 |
| IRS4562/OtherDepreciationAmt | 1 | 113 |
| IRS4562/OtherDepreciationAmt | 2 | 1422 |
| IRS4562/OtherDepreciationAmt | 3 | 95418 |
| IRS4562/OtherDepreciationAmt | 4 | 782 |
| IRS4562/OtherDepreciationAmt | 5 | 373505 |
| IRS4562/OtherDepreciationAmt | 6 | 276 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/ReductionInLimitationAmt | 2 | 0 |
| IRS4562/ReductionInLimitationAmt | 3 | 0 |
| IRS4562/ReductionInLimitationAmt | 4 | 0 |
| IRS4562/ReductionInLimitationAmt | 5 | 0 |
| IRS4562/ReductionInLimitationAmt | 6 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 2 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 3 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 4 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 5 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 6 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 2 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 3 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 4 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 5 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 6 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 2 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 3 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 4 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 5 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 6 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 2 | 0 |
| IRS4562/SpecialAllowanceAmt | 3 | 0 |
| IRS4562/SpecialAllowanceAmt | 4 | 0 |
| IRS4562/SpecialAllowanceAmt | 5 | 0 |
| IRS4562/SpecialAllowanceAmt | 6 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 2 | 0 |
| IRS4562/TentativeDeductionAmt | 3 | 0 |
| IRS4562/TentativeDeductionAmt | 4 | 0 |
| IRS4562/TentativeDeductionAmt | 5 | 0 |
| IRS4562/TentativeDeductionAmt | 6 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 5 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 6 | 2700000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalAmortizationAmt | 1 | 0 |
| IRS4562/TotalAmortizationAmt | 2 | 0 |
| IRS4562/TotalAmortizationAmt | 3 | 0 |
| IRS4562/TotalAmortizationAmt | 4 | 0 |
| IRS4562/TotalAmortizationAmt | 5 | 0 |
| IRS4562/TotalAmortizationAmt | 6 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 3 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 4 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 5 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 6 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 34510 |
| IRS4562/TotalDepreciationAmt | 1 | 113 |
| IRS4562/TotalDepreciationAmt | 2 | 1422 |
| IRS4562/TotalDepreciationAmt | 3 | 95418 |
| IRS4562/TotalDepreciationAmt | 4 | 782 |
| IRS4562/TotalDepreciationAmt | 5 | 373505 |
| IRS4562/TotalDepreciationAmt | 6 | 276 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 2 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 3 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 4 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 5 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 6 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 2 | 0 |
| IRS4562/TotalListedDepreciationAmt | 3 | 0 |
| IRS4562/TotalListedDepreciationAmt | 4 | 0 |
| IRS4562/TotalListedDepreciationAmt | 5 | 0 |
| IRS4562/TotalListedDepreciationAmt | 6 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 1 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 2 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 3 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 4 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 5 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 6 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 2 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 3 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 4 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 5 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 6 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 9 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anna Jensen Associate Vice President & University Controller |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8128562548 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 East 3rd Street |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomington |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47405 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7032644000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 102 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 40373 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CH |
| IRS990T/ForeignCountryCd | 1 | GM |
| IRS990T/ForeignCountryCd | 2 | IN |
| IRS990T/ForeignCountryCd | 3 | MX |
| IRS990T/ForeignCountryCd | 4 | TH |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 9 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | THE ORGANIZATION IS A STATE UNIVERSITY THAT DOES NOT HAVE A DETERMINATION OF EXEMPTION UNDER SECTION 501(C)(3) AND DOES NOT CHECK A BOX ON LINE B |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line B |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part V |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/OrgStateCollegeUniversityInd | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 10000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 50382 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 40382 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1833192 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 83200 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 227556 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 12784 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 3001550 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 50606 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 62 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 72 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 51 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 81 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 71 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 901101 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 10000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | IU Press Journal |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 1 | Athletics Advertising |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 2 | Tower Advertising |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 3 | Coca-Cola Sponsorship Advertising |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | -411 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 1 | 1000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 2 | 752 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 3 | 400 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 2061 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 1650 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 1 | 1000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 2 | 752 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 3 | 400 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 5 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 6 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 7 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 8 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 8 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 8 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 353996 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 32082 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 19337 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 9065 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 195585 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 23817 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 8 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 3 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 4 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 5 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 6 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 7 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 8 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 3 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 4 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 5 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 6 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 7 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 8 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 2 | 0 |
| IRS990TScheduleA/DepletionAmt | 3 | 0 |
| IRS990TScheduleA/DepletionAmt | 4 | 0 |
| IRS990TScheduleA/DepletionAmt | 5 | 0 |
| IRS990TScheduleA/DepletionAmt | 6 | 0 |
| IRS990TScheduleA/DepletionAmt | 7 | 0 |
| IRS990TScheduleA/DepletionAmt | 8 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 4 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 5 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 6 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 7 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 8 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 34510 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 113 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 1422 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 95418 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 782 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 373505 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 276 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 2175 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 725 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 2900 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 725 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 1450 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 2900 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 725 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 725 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 8 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 7 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 8 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 7 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 8 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 7 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 8 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 7 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 8 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 3 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 4 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 5 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 6 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 7 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 8 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 3 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 4 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 5 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 6 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 7 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 8 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 4079882 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 41718 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 1148161 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 16655 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 22495 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 1168109 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 10879 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 4433878 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 73800 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 1167498 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 16655 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 0 |
Document Assets
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Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||