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 | 1556569 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 12259 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 41328 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1544310 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1544310 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 12259 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1502982 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1502982 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 12259 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 12259 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 0 |
| 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/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AgriculturalChemicalsCreditGrp/AgriculturalChemicalsCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AllowableQlfyElectricVehGrp/AllowableQualifiedElecVehAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/BiofuelProducerCreditGrp/BiofuelProducerCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CarbonDioxideCreditGrp/CarbonDioxideCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearBiodieselFuelCrGrp/CurrentYearBiodieselFuelCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearDisabledAccessCrGrp/CurrentYearDisabledAccessCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearIndianEmplmnCrGrp/CYIndianEmploymentCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearNewMarketsCreditGrp/CurrentYearNewMarketsCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearOrphanDrugCreditGrp/CurrentYearOrphanDrugCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/CurrentYearAltMtrVehCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeRefuelingCrGrp/CurrentYearAltRefuelingCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientApplianceGrp/CYEngyEfficientApplianceAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnhancedOilRecoveryCreditGrp/EnhancedOilRecoveryCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYGenBusCrElectingLgePrtshpGrp/CYGenBusCrElectingLgePrtshpAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowIncomeHousingCrGrp/CurrentYearLowIncomeHsngCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowSulfurDieselCreditGrp/CurrentYearLowSulfurDslCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYNonconventionalFuelCreditGrp/CurrentYearNnconvFuelCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYSmallEmployerPensionPlanGrp/CurrentYrSmllEmplrPnsnPlanAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DistilledSpiritsCreditGrp/DistilledSpiritsCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmployeeRetentionCreditGrp/EmployeeRetentionCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/EmplrCrPdFamilyMedLeaveAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/EnterAmountFromF8844Amt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 0 | 1587 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/LowIncomeHousingCreditGrp/LowIncomeHousingCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/MineRescueTeamTrainingCrGrp/MineRescueTeamTrainingCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/OtherCurrentYearCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 0 | 121 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QlfyPlugInElecDriveMtrVehCrGrp/QlfyPlugInElecDriveMtrVehCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QualifiedRailroadTrackMaintGrp/QualifiedRailroadTrackMaintAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/RnwblElecCoalCrFromF8835Grp/RnwblElecCoalCrFromF8835Amt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SmallEmployerHIPCreditAmtGrp/SmallEmployerHIPCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 1713 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 1713 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 5 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 2 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 300134062 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 800967622 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 0 | 5 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 1 | 1582 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 0 | 121 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/PassThroughEntityEIN | 0 | 900895337 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 10 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 1 | 1582 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 2 | 121 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 10 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 1582 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 2 | 121 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 0 | 300134062 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 5 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 1 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 2 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 1713 |
| 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 | 0 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 901101 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 1227 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1040000 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 0 | 16 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 16 |
| IRS4562/ElectedProperty/PropertyDesc | 0 | DEDUCTION FROM PASS THROUGH ENTITIES |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/NextYearCarryoverAmt | 0 | 1243 |
| IRS4562/OtherDepreciationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 16 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 1040000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 16 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1502982 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1502982 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | K-1 (FORM 1065) |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1502982 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1502982 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 12259 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 12259 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | K-1 (FORM 1065) |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 12259 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 12259 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROY BARNES |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8478664288 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 Chestnut Avenue |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenview |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600251604 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 26922945000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | BR |
| IRS990T/ForeignCountryCd | 1 | CO |
| IRS990T/ForeignCountryCd | 2 | CY |
| IRS990T/ForeignCountryCd | 3 | EZ |
| IRS990T/ForeignCountryCd | 4 | DA |
| IRS990T/ForeignCountryCd | 5 | EG |
| IRS990T/ForeignCountryCd | 6 | GH |
| IRS990T/ForeignCountryCd | 7 | GR |
| IRS990T/ForeignCountryCd | 8 | HU |
| IRS990T/ForeignCountryCd | 9 | IC |
| IRS990T/ForeignCountryCd | 10 | IN |
| IRS990T/ForeignCountryCd | 11 | ID |
| IRS990T/ForeignCountryCd | 12 | EI |
| IRS990T/ForeignCountryCd | 13 | IS |
| IRS990T/ForeignCountryCd | 14 | JA |
| IRS990T/ForeignCountryCd | 15 | KE |
| IRS990T/ForeignCountryCd | 16 | KS |
| IRS990T/ForeignCountryCd | 17 | MY |
| IRS990T/ForeignCountryCd | 18 | MO |
| IRS990T/ForeignCountryCd | 19 | NI |
| IRS990T/ForeignCountryCd | 20 | NO |
| IRS990T/ForeignCountryCd | 21 | PE |
| IRS990T/ForeignCountryCd | 22 | PL |
| IRS990T/ForeignCountryCd | 23 | PO |
| IRS990T/ForeignCountryCd | 24 | RO |
| IRS990T/ForeignCountryCd | 25 | RS |
| IRS990T/ForeignCountryCd | 26 | SW |
| IRS990T/ForeignCountryCd | 27 | SZ |
| IRS990T/ForeignCountryCd | 28 | TW |
| IRS990T/ForeignCountryCd | 29 | TU |
| IRS990T/ForeignCountryCd | 30 | AE |
| IRS990T/ForeignCountryCd | 31 | UK |
| IRS990T/ForeignCountryCd | 32 | ZA |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/GroupExemptionNum | 0 | 3752 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 1 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Box K - Name of Parent Corporation GENERAL BOARD OF PENSION AND HEALTH BENEFITS OF THE UNITED METHODIST CHURCH INCORPORATED IN ILLINOIS |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | THE TAXPAYER INCURRED A NET OPERATING LOSS IN THE CURRENT TAX YEAR AND IS ENTITLED TO A FIVE-YEAR CARRYBACK OF THE LOSS UNDER SECTION 2303 OF THE CORONAVIRUS AID, RELIEF, AND ECOMONIC SECURITY ACT. THE TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY NET OPERATING LOSSES. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 1 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | Line 6 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | Form 990-T, Part I |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| 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 | 50000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 50000 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 322166979 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | SEE STATEMENT |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 50000 |
| IRS990T/PrntCorporationNameControlTxt | 0 | SEES |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 122809 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 1433760 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 8467 |
| IRS990TScheduleA/DepletionAmt | 1 | 35545 |
| IRS990TScheduleA/DepletionAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 2 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 103306 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 47104 |
| IRS990TScheduleA/InterestDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 2 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 250480 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 585126 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 28810 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 520000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 530000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/PurchasesAmt | 2 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 2 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 7081 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 16540 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 814 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 287 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 1791 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 31 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 369621 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 686106 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 29655 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 2 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -1441938 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -4692616 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -164588 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -1319129 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -3258856 |
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Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.