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 | 352920 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 115752 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 237168 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 237168 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 115752 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 237168 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 115752 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 176520 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 554561 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 731081 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 52028 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 50700 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 52028 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 176520 |
| IRS3800/Form5884CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 1146 |
| IRS3800/Form5884CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 4 |
| IRS3800/Form5884CYCreditsGrp/PassThroughEntityEIN | 0 | 845147452 |
| IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 1146 |
| IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 50700 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 8 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 812665581 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 50700 |
| IRS3800/Form8844CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 9 |
| IRS3800/Form8844CYCreditsGrp/PassThroughEntityEIN | 0 | 853053269 |
| IRS3800/Form8844CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 9 |
| IRS3800/Form8846CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 173 |
| IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN | 0 | 853041190 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 173 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 17 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 115 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 776 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 3 | 238 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 845147452 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 851062713 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 852656822 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 853053269 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 57 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 1 | 9255 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 2 | 1169 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 3 | 3590 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 4 | 289 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 5 | 34048 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 6 | 1979 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 7 | 313 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 812665581 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 473510153 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 843720807 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 843486853 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 851062713 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 5 | 862880429 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 6 | 853164321 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 7 | 853053269 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 1319 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 1319 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 50700 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 8 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 50700 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 1319 |
| IRS3800/NetIncomeTaxAmt | 0 | 731081 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 554561 |
| IRS3800/NetRegularTaxAmt | 0 | 731081 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 502533 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 52028 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 731081 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 52028 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 52028 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 52028 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 12 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 52028 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 56462 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 4770 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 3102 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 77718 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 497 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | 42837 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | 659 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 16152 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 8 | -1 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 9 | -3 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 10 | 10184 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 11 | 227 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 12 | 16563 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 13 | 8 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 14 | 3819 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 15 | 4174 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | IPI DATA CENTER PARTNERS FUND I-A LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | ICQ CPE I LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | CENTERBRIDGE CAPITAL PARTNERS III (CAYMA |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | REAL ESTATE PORTFOLIO 2020 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | TACTICAL OPPORTUNITIES PORTFOLIO AIV 202 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | REAL ESTATE PORTFOLIO 2021 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | REAL ASSETS PORTFOLIO 2021 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | PRIVATE CREDIT PORTFOLIO 2021 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 8 | VENTURE CAPITAL PORTFOLIO 2022 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 9 | BLUE OWL CAPITAL CARRY LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 10 | PRIVATE CREDIT PORTFOLIO 2022 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 11 | REAL ASSETS PORTFOLIO 2022 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 12 | VENTURE CAPITAL PORTFOLIO 2021 LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 13 | CO-INVESTMENT PORTFOLIO 2022, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 14 | FORM 6781, PART I |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 15 | FORM 6781, PART I |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 237168 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 321 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 48387 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 4343 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 3030 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 33603 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | -2 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | 352 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 1598 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 8 | 24107 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 9 | -5467 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 10 | -3 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 11 | -2853 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 12 | 3008 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 13 | 2546 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 14 | 2782 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | REAL ESTATE PORTFOLIO 2020 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | TACTICAL OPPORTUNITIES PORTFOLIO AIV 202 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | REAL ESTATE PORTFOLIO 2021 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | REAL ASSETS PORTFOLIO 2021 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | PRIVATE CREDIT PORTFOLIO 2021 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | VENTURE CAPITAL PORTFOLIO 2022 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | IPI PARTNERS III-A (AIV) LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | IPI PARTNERS III-A (CAYMAN AIV) LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 8 | PRIVATE CREDIT PORTFOLIO 2022 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 9 | REAL ASSETS PORTFOLIO 2022 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 10 | VENTURE CAPITAL PORTFOLIO 2021 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 11 | REAL ASSETS PORTFOLIO 2023, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 12 | PRIVATE EQUITY PORTFOLIO 2023 LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 13 | FORM 6781, PART I |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 14 | FORM 6781, PART I |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 115752 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | APERCEN PARTNERS LLC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6508047100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 LYTTON AVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94301 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7935504121 |
| IRS990T/CharitableContributionsDedAmt | 0 | 386816 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 52028 |
| IRS990T/ESPenaltyAmt | 0 | 24011 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1500000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 38 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 2173 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1011072 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1011072 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 299661 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 17598 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 165738 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 770907 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 71603 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 70387 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 653798 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 1333112 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 8 | 87245 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 9 | 30136 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 10 | 7118 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 11 | 2016448 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 12 | 895 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 13 | 1050899 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 14 | 250318 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 15 | 1236562 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 16 | 304505 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 17 | 36393 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 18 | 3424 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 19 | 7518 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 20 | 44724 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 21 | 75424 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 22 | 780351 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 23 | 56337 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 24 | 243109 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 903001 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 903003 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 903004 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 903005 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 903006 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 903007 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 903008 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 7 | 903009 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 8 | 903010 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 9 | 903011 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 10 | 903012 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 11 | 903013 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 12 | 903014 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 13 | 903015 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 14 | 903017 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 15 | 903018 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 16 | 903019 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 17 | 903021 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 18 | 903022 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 19 | 903024 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 20 | 903025 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 21 | 903026 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 22 | 903028 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 23 | 903029 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 24 | 903030 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 211963 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 11448 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 78039 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 48884 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 59561 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 47180 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 10054 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 6 | 49755 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 7 | 16560 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 8 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 9 | 352 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 10 | 1598 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 11 | 34291 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 12 | 1716 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 13 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 14 | 8 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 15 | 3008 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 92765 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 6582 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 31028 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 8 | 196790 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 9 | 87245 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 10 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 11 | 30136 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 12 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 13 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 14 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 15 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 16 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 17 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 18 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 19 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 20 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 21 | 3424 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 22 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 23 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 24 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 25 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 26 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 27 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 28 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 29 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 30 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 31 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 32 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 33 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 34 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 35 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 36 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 37 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 903001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 903002 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 903003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 903004 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 903005 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 903006 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 903007 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 903008 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 8 | 903009 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 9 | 903010 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 10 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 11 | 903011 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 12 | 903012 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 13 | 903013 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 14 | 903014 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 15 | 903015 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 16 | 903017 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 17 | 903018 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 18 | 903019 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 19 | 903020 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 20 | 903021 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 21 | 903022 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 22 | 903023 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 23 | 903024 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 24 | 903025 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 25 | 903026 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 26 | 903027 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 27 | 903028 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 28 | 903029 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 29 | 903030 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 30 | 903031 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 31 | 903032 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 32 | 903033 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 33 | 903034 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 34 | 903035 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 35 | 903036 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 36 | 903037 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 37 | 903038 |
| 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/SequenceReferenceNum | 21 | 22 |
| IRS990TScheduleA/SequenceReferenceNum | 22 | 23 |
| IRS990TScheduleA/SequenceReferenceNum | 23 | 24 |
| IRS990TScheduleA/SequenceReferenceNum | 24 | 25 |
| IRS990TScheduleA/SequenceReferenceNum | 25 | 26 |
| IRS990TScheduleA/SequenceReferenceNum | 26 | 27 |
| IRS990TScheduleA/SequenceReferenceNum | 27 | 28 |
| IRS990TScheduleA/SequenceReferenceNum | 28 | 29 |
| IRS990TScheduleA/SequenceReferenceNum | 29 | 30 |
| IRS990TScheduleA/SequenceReferenceNum | 30 | 31 |
| IRS990TScheduleA/SequenceReferenceNum | 31 | 32 |
| IRS990TScheduleA/SequenceReferenceNum | 32 | 33 |
| IRS990TScheduleA/SequenceReferenceNum | 33 | 34 |
| IRS990TScheduleA/SequenceReferenceNum | 34 | 35 |
| IRS990TScheduleA/SequenceReferenceNum | 35 | 36 |
| IRS990TScheduleA/SequenceReferenceNum | 36 | 37 |
| IRS990TScheduleA/SequenceReferenceNum | 37 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 11 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 12 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 13 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 14 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 15 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 16 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 17 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 18 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 19 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 20 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 21 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 22 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 23 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 24 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 25 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 26 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 27 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 28 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 29 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 30 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 31 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 32 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 33 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 34 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 35 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 36 | 38 |
| IRS990TScheduleA/SequenceTotalNum | 37 | 38 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 53 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 225508 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 2 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 8 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 9 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 10 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 11 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 12 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 13 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 14 | 0 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.