Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990T • Fiscal year 2021 • EIN 38-6005984
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 | 10761235 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 181762 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 10579473 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 10579473 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 181762 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 10579473 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 181762 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 50255 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 1 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 50255 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 50255 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 50255 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 1 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 1 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 1 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 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 | 50256 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| 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 | 0 |
| 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 | 0 |
| 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 | 148 |
| IRS4136/NontxLiquifiedPetroleumGas/GallonsQty | 0 | 807 |
| IRS4136/NontxLiquifiedPetroleumGas/NontaxableUseOfFuelTypeCd | 0 | 13 |
| IRS4136/NontxPSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/NontxUseDieselWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd044CrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd219CrAmt | 0 | 0 |
| 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/TotalFuelTaxCreditAmt | 0 | 148 |
| IRS4136/TrainUseOfUndyedDieselCrAmt | 0 | 0 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 0 | 36446 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 0 | MM |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 0 | 3037 |
| 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/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 3 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 4 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 5 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 450000 |
| IRS4562/BusinessOrActivityTxt | 1 | 510000 |
| IRS4562/BusinessOrActivityTxt | 2 | 710000 |
| IRS4562/BusinessOrActivityTxt | 3 | 720000 |
| IRS4562/BusinessOrActivityTxt | 4 | 310000 |
| IRS4562/BusinessOrActivityTxt | 5 | 540000 |
| 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/DollarLimitationForTaxYearAmt | 0 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 3 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 4 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 5 | 1040000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 3134 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 3 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 103776 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 2623 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 5352 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 31 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 5 | 1040000 |
| 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/OtherDepreciationAmt | 0 | 0 |
| IRS4562/OtherDepreciationAmt | 1 | 2 |
| IRS4562/OtherDepreciationAmt | 2 | 0 |
| IRS4562/OtherDepreciationAmt | 3 | 0 |
| IRS4562/OtherDepreciationAmt | 4 | 0 |
| IRS4562/OtherDepreciationAmt | 5 | 0 |
| 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/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 2 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 3 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 4 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 5 | 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/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 2 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 3 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 4 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 5 | 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/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 2 | 0 |
| IRS4562/TentativeDeductionAmt | 3 | 0 |
| IRS4562/TentativeDeductionAmt | 4 | 0 |
| IRS4562/TentativeDeductionAmt | 5 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 1040000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 1040000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 1040000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 1040000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 1040000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 5 | 1040000 |
| 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/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 3 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 4 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 5 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 3134 |
| IRS4562/TotalDepreciationAmt | 1 | 5 |
| IRS4562/TotalDepreciationAmt | 2 | 106813 |
| IRS4562/TotalDepreciationAmt | 3 | 2623 |
| IRS4562/TotalDepreciationAmt | 4 | 5352 |
| IRS4562/TotalDepreciationAmt | 5 | 31 |
| 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/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 2 | 0 |
| IRS4562/TotalListedDepreciationAmt | 3 | 0 |
| IRS4562/TotalListedDepreciationAmt | 4 | 0 |
| IRS4562/TotalListedDepreciationAmt | 5 | 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/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 2 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 3 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 4 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 5 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -41529 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 10621002 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Long-term gain/loss from investments |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Long-term ordinary gain/loss from investments |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 10579473 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -27686 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 209448 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Short-term gain/loss from investments |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Short-term gain/loss from investments |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 181762 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG DEPPONG CONTROLLER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5173555020 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 AUDITORIUM ROAD ROOM 301 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48824 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 0 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form4136Ind | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 9 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 2603926 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 0 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 148 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 148 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 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 | 10761235 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 27390 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 18892 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 231424 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 4219 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 0 |
| 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 | 5352 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 3134 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 5 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 31 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 106813 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 2623 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 49656 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 28227 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 15 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 1417 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 170551 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 15974 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 0 |
| 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 |
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Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||