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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.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v1.3
Mission
The washington university is a co-educational, nondenominational university with a long and distinguished history of teaching, research and (cont'd on schedule o)
Filer
- Filer Name
- Washington University
- EIN
- 43-0653611
- In Care Of
- % WU - ACCOUNTING SERVICES
- Phone
- 3149358283
- Address
- 700 ROSEDALE AVENUE CB1034, SAINT LOUIS, MO 63112-1408
Signing Officer
- Name
- Angie Leahy
- Title
- Controller
- Phone
- 3149358283
- Signed
- 2022-05-11
Preparer
- Firm
- Pricewaterhousecoopers Llp
- Address
- 655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
- Preparer
- Travis L Patton
- Phone
- 2024141000
Raw XML AppendixShowing 400 of 437 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 | 1417657 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 452258 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 965399 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 965399 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 452258 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 965399 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 452258 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 68868 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 19743 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 583690 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 563947 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 177 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 19743 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 19743 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 177 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 19920 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 68868 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 563947 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 563947 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 68868 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 632815 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 166 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 1 | 11 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/PassThroughEntityEIN | 0 | 133812174 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/PassThroughEntityEIN | 1 | 812828481 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 40 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 21 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 2 | 2621 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 3 | 13173 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 4 | 3888 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 40 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 1 | 21 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 2 | 2621 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 3 | 13173 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 4 | 3888 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 274269963 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 261421386 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 2 | 811863836 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 3 | 800965931 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 166 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 1 | 11 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 40 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 21 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 2 | 2621 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 3 | 13173 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 4 | 166 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 5 | 11 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 6 | 3888 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 1 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 2 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 3 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 4 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 5 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 6 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 177 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 177 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 19743 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 69045 |
| IRS4562/BusinessOrActivityTxt | 0 | GENERAL DEPRECIATION |
| IRS4562/BusinessOrActivityTxt | 1 | INVESTMENT ACTIVITIES |
| IRS4562/BusinessOrActivityTxt | 2 | OTHER SERVICES |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 4254 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1040000 |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 77072 |
| IRS4562/NextYearCarryoverAmt | 0 | 4434 |
| IRS4562/TentativeDeductionAmt | 0 | 180 |
| IRS4562/TotalDepreciationAmt | 0 | 77072 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 180 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 965399 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT TRANSACTIONS - FROM K1S (INVESTMENT ACTIVITIES) |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 965399 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 452258 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST TRANSACTIONS - FROM K1S (INVESTMENT ACTIVITIES) |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 452258 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BackupWithholdingAmt | 0 | 97991 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WU - ACCOUNTING SERVICES |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3149358283 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 ROSEDALE AVENUE CB1034 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631121408 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 21212747000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CI |
| IRS990T/ForeignCountryCd | 1 | CH |
| IRS990T/ForeignCountryCd | 2 | FR |
| IRS990T/ForeignCountryCd | 3 | GM |
| IRS990T/ForeignCountryCd | 4 | IT |
| IRS990T/ForeignCountryCd | 5 | SP |
| IRS990T/ForeignCountryCd | 6 | UG |
| IRS990T/ForeignCountryCd | 7 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 18 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 2576558 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 97991 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 97991 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 4069 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 550880 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 43957 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 1417657 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 251 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 2407464 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 77072 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 399 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 38080 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 387334 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 4106 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 683684 |
| IRS990TScheduleA/GrossProfitAmt | 0 | -21 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 258089 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 6552944 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 191280 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 230 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 258089 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 8960408 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 191280 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | PARALLEL PROPERTIES LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | BOBB LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 2 | CASTLEREAGH ML LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 3 | CLAYTON EUCLID ML LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 4 | EASTGATE ML LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 5 | SKDB FY14 LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 6 | QUADRANGLE HOUSING CO |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 453714626 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 1 | 320423075 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 2 | 812578815 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 3 | 812764555 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 4 | 472994311 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 5 | 383919595 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 6 | 431767210 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 0 | 201306 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | -50504 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 1 | 9330660 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 2 | 2921558 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 3 | 6984520 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 4 | -319586 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 5 | -279324 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 4376 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 1 | 193122 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 2 | 77614 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 3 | 224645 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 4 | 237778 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 5 | 202362 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | -84669 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 1 | 9330660 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 2 | 2921558 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 3 | 6984520 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 4 | -319586 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 5 | -279324 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 7335 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 1 | 193122 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 2 | 77614 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 3 | 224645 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 4 | 237778 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 5 | 202362 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 95640 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 2070 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 4376 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 193122 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 77614 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 3 | 224645 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 4 | 237778 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 5 | 202362 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 6 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 230 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 258089 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 8960408 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 191280 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1511 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 149809 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 5634840 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 58693 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 1502137 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 1 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 210000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 420000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 520000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 8 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 9 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 10 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 11 | 903001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 12 | 903002 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 13 | 903003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 14 | 903004 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 15 | 903005 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 16 | 903006 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 17 | 903007 |
| IRS990TScheduleA/PurchasesAmt | 0 | 288 |
| IRS990TScheduleA/PurchasesAmt | 1 | 2540268 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 6200 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 2 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 3 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 5806 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 140697 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 1184259 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceReferenceNum | 8 | 9 |
| IRS990TScheduleA/SequenceReferenceNum | 9 | 10 |
| IRS990TScheduleA/SequenceReferenceNum | 10 | 11 |
| IRS990TScheduleA/SequenceReferenceNum | 11 | 12 |
| IRS990TScheduleA/SequenceReferenceNum | 12 | 13 |
| IRS990TScheduleA/SequenceReferenceNum | 13 | 14 |
| IRS990TScheduleA/SequenceReferenceNum | 14 | 15 |
| IRS990TScheduleA/SequenceReferenceNum | 15 | 16 |
| IRS990TScheduleA/SequenceReferenceNum | 16 | 17 |
| IRS990TScheduleA/SequenceReferenceNum | 17 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 11 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 12 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 13 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 14 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 15 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 16 | 18 |
| IRS990TScheduleA/SequenceTotalNum | 17 | 18 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 4357 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 3091148 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 4376 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 193122 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 77614 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 224645 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 237778 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 202362 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 7716 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 334786 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 7206433 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 172712 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 60763 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 77072 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -2202507 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -262043 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -5520 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | 48906 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | -952679 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 5 | 28613 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 6 | -18060785 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -262043 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 38437 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -21 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 48906 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -952679 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 258089 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 6552944 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | 219893 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 10 | -18845635 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 11 | 1506513 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 12 | 193122 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 13 | 77614 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 14 | 224645 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 15 | 237778 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 16 | 202362 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 17 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -262043 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 38437 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | -21 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 48906 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -952679 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 258089 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 6552944 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 9 | 219893 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 10 | -18845635 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 11 | 1506513 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 12 | 193122 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 13 | 77614 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 14 | 224645 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 15 | 237778 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 16 | 202362 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 17 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 8 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 9 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 10 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 11 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 12 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 13 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 14 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 15 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 16 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 17 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | MINING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | WHOLESALE TRADE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | RETAIL TRADE |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | INFORMATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | FINANCE AND INSURANCE |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | LEASING |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | SCIENTIFIC SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | RECREATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 8 | ACCOMODATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 9 | OTHER SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 10 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/TradeOrBusinessDesc | 11 | CONTROLLED PASSIVE INCOME ACTIVITY I |
| IRS990TScheduleA/TradeOrBusinessDesc | 12 | CONTROLLED PASSIVE INCOME ACTIVITY II |
| IRS990TScheduleA/TradeOrBusinessDesc | 13 | CONTROLLED PASSIVE INCOME ACTIVITY III |
| IRS990TScheduleA/TradeOrBusinessDesc | 14 | CONTROLLED PASSIVE INCOME ACTIVITY IV |
| IRS990TScheduleA/TradeOrBusinessDesc | 15 | CONTROLLED PASSIVE INCOME ACTIVITY V |
| IRS990TScheduleA/TradeOrBusinessDesc | 16 | CONTROLLED PASSIVE INCOME ACTIVITY VI |
| IRS990TScheduleA/TradeOrBusinessDesc | 17 | CONTROLLED PASSIVE INCOME ACTIVITY VII |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -262043 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 38437 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -7737 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 48906 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -952679 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -76697 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -653489 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 8 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 9 | 47181 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 10 | -18906398 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 11 | 1506513 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 12 | 193122 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 13 | 77614 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 14 | 224645 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 15 | 237778 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 16 | 202362 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 17 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -262043 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 38437 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -7737 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 48906 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -952679 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -76697 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | -653489 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 8 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 9 | 47181 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 10 | -18906398 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 11 | 1506513 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 12 | 193122 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 13 | 77614 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 14 | 224645 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 15 | 237778 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 16 | 202362 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 17 | 0 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
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2021 • 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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