Scores are not available for this record yet.
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, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v7.0
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 - ACCT SVCS
- Phone
- 3149358283
- Address
- WU-ACCT SVCS 7425 FORSYTH BLVD, SAINT LOUIS, MO 63105-2151
Signing Officer
- Name
- Angie Leahy
- Title
- Controller
- Phone
- 3149358283
- Signed
- 2024-05-14
Preparer
- Firm
- Pwc US Tax Llp
- Address
- 655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001
- Preparer
- Travis L Patton
- Phone
- 2024141000
Raw XML AppendixShowing 400 of 511 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 | 17449262 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 3461421 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 4155774 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 13987841 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 13987841 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 3461421 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 9832067 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 3461421 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 69045 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 9084 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 607928 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 607928 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 104 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 9084 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 9084 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 104 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 9188 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 69045 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 607928 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 607928 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 69045 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 676973 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 104 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/PassThroughEntityEIN | 0 | 133812174 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 5298 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 3786 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 5298 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 1 | 3786 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 261421386 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 800965931 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 104 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 5402 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 3786 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 1 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 104 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 69045 |
| IRS4562/BusinessOrActivityTxt | 0 | INVESTMENT ACTIVITIES |
| IRS4562/BusinessOrActivityTxt | 1 | OTHER SERVICES |
| IRS4562/BusinessOrActivityTxt | 2 | ACCOMODATIONS |
| IRS4562/BusinessOrActivityTxt | 3 | RECREATION |
| IRS4562/BusinessOrActivityTxt | 4 | LEASING |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 77072 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 406236 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 136364 |
| IRS4562/TotalDepreciationAmt | 0 | 77072 |
| IRS4562/TotalDepreciationAmt | 1 | 406236 |
| IRS4562/TotalDepreciationAmt | 2 | 136364 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 9831913 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 154 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT TRANSACTIONS - FROM K1S (INVESTMENT ACTIVITIES) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FORM 6781 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 9832067 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 3461319 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 102 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST TRANSACTIONS - FROM K1S (INVESTMENT ACTIVITIES) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FORM 6781 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 3461421 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 23109542 |
| IRS990T/BalanceDueAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WU - ACCT SVCS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3149358283 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7425 FORSYTH BLVD MSC1299-414-355 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 19792327000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| 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/ForeignTaxCreditAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 21 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 16855931 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1958472 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 13338 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 36895 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 165415 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 2126753 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 107849 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 5722461 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 84343 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 8 | 3742664 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 9 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 10 | 43702086 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 11 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 12 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 13 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 14 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 15 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 16 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 17 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 18 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 19 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 20 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 210000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 420000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 510000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 520000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 540000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 7 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 8 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 9 | 810000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 10 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 11 | 903001 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 12 | 903002 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 13 | 903003 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 14 | 903004 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 15 | 903005 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 16 | 903006 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 17 | 903007 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 18 | 903008 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 19 | 903009 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 20 | 903010 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 782 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 541813 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 17449262 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1641 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 1602884 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 136364 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 406236 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 77072 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 1556 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 50939 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 537369 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 41447 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 2310 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 295854 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1504 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1006727 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 7870621 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 156850 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 3085162 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 202929 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3145 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1006727 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 9473505 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 156850 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 3085162 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 202929 |
| 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 | LEWIS CENTER ML 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 | 473015612 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 6 | 431767210 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | -41064 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 1 | 17883653 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 2 | -439567 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 3 | -890287 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 4 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 5 | 2303920 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 14793 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 1 | 862396 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 2 | 353992 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 3 | 575666 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 5 | 1130316 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | -71481 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 1 | 17883653 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 2 | -439567 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 3 | -890287 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 4 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 5 | 2303920 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 25751 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 1 | 862396 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 2 | 353992 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 3 | 575666 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 4 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 5 | 1130316 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 6 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 37757 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 0 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 14793 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 862396 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 353992 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 3 | 575666 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 4 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 5 | 1130316 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 6 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 7 | 29163 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 8 | 237446 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 9 | 666878 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3145 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1006727 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 9473505 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 156850 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 3085162 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 202929 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 8 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 9 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 10 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 11 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 12 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 13 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1770 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 351877 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 7287420 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 93523 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 3051433 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 53500 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | 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/PrincipalBusinessActivityCd | 18 | 903008 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 19 | 903009 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 20 | 903010 |
| IRS990TScheduleA/PurchasesAmt | 0 | 3169 |
| IRS990TScheduleA/PurchasesAmt | 1 | 1356925 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 4883 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 111617 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 6011 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 190034 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 1732435 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 3186 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 164299 |
| 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/SequenceReferenceNum | 18 | 19 |
| IRS990TScheduleA/SequenceReferenceNum | 19 | 20 |
| IRS990TScheduleA/SequenceReferenceNum | 20 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 11 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 12 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 13 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 14 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 15 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 16 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 17 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 18 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 19 | 21 |
| IRS990TScheduleA/SequenceTotalNum | 20 | 21 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 3951 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 1898738 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 14793 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 862396 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 353992 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 575666 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 1130316 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 29163 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 8 | 237446 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 9 | 666878 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 9337 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 597733 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 9668841 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 233073 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 3663415 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 114829 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 53500 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 136364 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 406236 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 77072 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 687443 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -77537 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -994547 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 88765 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 4 | -5683783 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 687443 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1504 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | -77537 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -994547 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 1006727 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 7870621 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 156850 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | 3085162 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | 291694 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 10 | 11765479 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 11 | 14793 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 12 | 862396 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 13 | 353992 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 14 | 575666 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 15 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 16 | 1130316 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 17 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 18 | 29163 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 19 | 237446 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 20 | 666878 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 687443 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1504 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | -77537 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -994547 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 1006727 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 7870621 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 156850 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | 3085162 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 9 | 291694 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 10 | 11765479 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 11 | 14793 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 12 | 862396 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 13 | 353992 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 14 | 575666 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 15 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 16 | 1130316 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 17 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 18 | 29163 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 19 | 237446 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 20 | 666878 |
| 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 |
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2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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