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, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.3
Mission
Georgetown is a catholic and jesuit, student-centered research university. Established in 1789 in the spirit of the new republic, the university was founded on the principle that serious and sustained discourse among people of different faiths, cultures and beliefs promotes intellectual, ethical and spiritual understanding. We embody this principle in the diversity of our students, faculty and staff, our commitment to justice and the common good, our intellectual openness and our international character. An academic community dedicated to creating and communicating knowledge, georgetown provides excellent undergraduate, graduate and professional education in the jesuit tradition for the glory of god and the well-being of humankind. Georgetown educates women and men to be reflective lifelong learners, to be responsible and active participants in civic life and to live generously in service to others.
Filer
- Filer Name
- Georgetown University
- EIN
- 53-0196603
- Phone
- 2026870100
- Address
- 37TH AND O STREETS NW, WASHINGTON, DC 20057
Signing Officer
- Name
- David B Green
- Title
- Senior VP & Chief Operating Officer
- Phone
- 2026870100
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ernst & Young US LLP
- Address
- 1101 New York Ave NW, Washington, DC 20005
- Preparer
- Justin Lowe
- Phone
- 2023276000
Raw XML AppendixShowing 400 of 692 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 | 3125276 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 232264 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 2113862 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 2893012 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2893012 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 232264 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 779150 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 232264 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 720000 |
| IRS4562/BusinessOrActivityTxt | 1 | 540000 |
| IRS4562/BusinessOrActivityTxt | 2 | 710000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 2 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1050000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1050000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1050000 |
| IRS4562/GeneralAssetAccountElectionInd | 0 | X |
| IRS4562/GeneralAssetAccountElectionInd | 1 | X |
| IRS4562/GeneralAssetAccountElectionInd | 2 | X |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 795265 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 318106 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 8 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 1 | 259 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 1 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 1 | 164 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2021-11 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 1 | 2021-09 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 5414 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 32617 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 14890 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1050000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/NextYearCarryoverAmt | 1 | 0 |
| IRS4562/NextYearCarryoverAmt | 2 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 0 |
| IRS4562/OtherDepreciationAmt | 1 | 0 |
| IRS4562/OtherDepreciationAmt | 2 | 0 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/ReductionInLimitationAmt | 2 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 2 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 2 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 2 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 2 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 2 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2620000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalAmortizationAmt | 1 | 0 |
| IRS4562/TotalAmortizationAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 5415 |
| IRS4562/TotalDepreciationAmt | 1 | 350723 |
| IRS4562/TotalDepreciationAmt | 2 | 15054 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 2 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 2 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 1 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 2 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 2 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 2 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 3 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 4 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 5 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 6 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 7 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 8 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 9 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 10 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 11 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 12 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 13 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 14 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 1 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 2 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 3 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 4 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 5 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 6 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 7 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 8 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 9 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 10 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 11 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 12 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 13 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 14 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 41 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 128 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 578394 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 8848 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 57 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | 29173 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | 1249 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 74560 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 8 | 2201 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 9 | 15555 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 10 | 6073 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 11 | 62860 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 12 | -249 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 13 | 240 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 14 | 20 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 1 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 2 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 3 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 4 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 5 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 6 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 7 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 8 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 8 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 9 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 9 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 10 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 10 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 11 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 11 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 12 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 12 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 13 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 13 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 14 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 14 | NET LT CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 15 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 779150 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 2 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 3 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 4 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 5 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 6 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 7 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 1 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 2 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 3 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 4 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 5 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 6 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 7 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1068 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -163 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 3704 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 65 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 229328 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | -180 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | -1476 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | -82 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 2 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 3 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 4 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 5 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 6 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 7 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | NET ST CAPITAL GAIN FROM PARTNERSHIP INVESTMENTS - 8 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 232264 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 11071326 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID B GREEN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2026870100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37th and O Streets NW |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20057 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 5349711745 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CM |
| IRS990T/ForeignCountryCd | 1 | CJ |
| IRS990T/ForeignCountryCd | 2 | FR |
| IRS990T/ForeignCountryCd | 3 | GM |
| IRS990T/ForeignCountryCd | 4 | HA |
| IRS990T/ForeignCountryCd | 5 | IT |
| IRS990T/ForeignCountryCd | 6 | KE |
| IRS990T/ForeignCountryCd | 7 | MX |
| IRS990T/ForeignCountryCd | 8 | NI |
| IRS990T/ForeignCountryCd | 9 | QA |
| IRS990T/ForeignCountryCd | 10 | SP |
| IRS990T/ForeignCountryCd | 11 | WZ |
| IRS990T/ForeignCountryCd | 12 | TZ |
| IRS990T/ForeignCountryCd | 13 | TU |
| IRS990T/ForeignCountryCd | 14 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 1 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 2 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | NET OPERATING LOSS CARRYBACK WAIVER GEORGETOWN UNIVERSITY ("TAXPAYER") ELECTS TO APPLY TO SECTION 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV. PROC. 2020-24 AND WAIVES THE 2018 CARRYBACK OF LOSSES GENERATED BY THE FOLLOWING UNRELATED BUSINESS ACTIVITIES: (1) HOTEL, CONFERENCE CENTER, AND CATERING ACTIVITIES; AND (2) INCOME/(LOSS) FROM PARTNERSHIP INVESTMENTS. |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | NET OPERATING LOSS CARRYBACK WAIVER GEORGETOWN UNIVERSITY ("TAXPAYER") ELECTS TO APPLY TO SECTION 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV. PROC. 2020-24 AND WAIVES THE 2019 CARRYBACK OF LOSSES GENERATED BY THE FOLLOWING UNRELATED BUSINESS ACTIVITIES: (1) HOTEL, CONFERENCE CENTER, AND CATERING ACTIVITIES; (2) SERVICE AGREEMENTS; (3) INCOME/(LOSS) FROM PARTNERSHIP INVESTMENTS; AND (4) PERSONAL PROPERTY RENTAL INCOME. |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 2 | NET OPERATING LOSS CARRYBACK WAIVER GEORGETOWN UNIVERSITY ("TAXPAYER") ELECTS TO APPLY TO SECTION 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV. PROC. 2020-24 AND WAIVES THE 2020 CARRYBACK OF LOSSES GENERATED BY THE FOLLOWING UNRELATED BUSINESS ACTIVITIES: (1) HOTEL, CONFERENCE CENTER, AND CATERING ACTIVITIES; (2) PROFESSIONAL SERVICES; AND (3) INCOME/(LOSS) FROM PARTNERSHIP INVESTMENTS. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 5 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | Line 5 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 2 | Line 5 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | Form 990-T, Part I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 2 | 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/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1317915 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 1497827 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 7538464 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 1174 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 540000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 900000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 1011414 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 3 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 4 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 5 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 3 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 4 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 5 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 2 | 0 |
| IRS990TScheduleA/DepletionAmt | 3 | 10119 |
| IRS990TScheduleA/DepletionAmt | 4 | 0 |
| IRS990TScheduleA/DepletionAmt | 5 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 4 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 5 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 5415 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 350723 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 15054 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 436006 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 3548 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 5 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 3 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 4 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 5 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 3 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 4 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 5 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 3 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 4 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 5 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 1717 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 2 | 2425 |
| IRS990TScheduleA/InterestDeductionAmt | 3 | 129300 |
| IRS990TScheduleA/InterestDeductionAmt | 4 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 3 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 4 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 5 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 0 |
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2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Liabilities
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- Revenue
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- Expenses
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- Net income
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