William Marsh Rice University
990T • Fiscal year 2022 • EIN 74-1109620
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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
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Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 5, 2023
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
As a leading research university with a distinctive commitment to undergraduate education, Rice University aspires to path breaking research, unsurpassed teaching, and contributions to the betterment of our world. It seeks to fulfill this mission by cultivating a diverse community of learning and discovery that produces leaders across the spectrum of human endeavor. The University enrolls approximately 4,000 undergraduate and 3,000 graduate students. Approximately 70% of undergraduate students receive financial aid, as do almost all doctoral students.
Filing and Contact Details
Filer
- Filer Name
- William Marsh Rice University
- EIN
- 74-1109620
- Phone
- 7133480000
- Address
- 6100 Main Street MS 70, Houston, TX 77005-1827
Signing Officer
- Name
- Kelly Fox
- Title
- VP for Finance and Administration
- Signed
- 2023-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pricewaterhousecoopers Llp
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Raw XML AppendixShowing 400 of 671 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 | 10329207 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 5203508 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 982205 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 5125699 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 5125699 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 5203508 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 4143494 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 4143494 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5203508 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 5203508 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 4143494 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 4143494 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LONG-TERM CAP GAIN/LOSS FROM INVESTMENT PARTNERSHIPS K1 PASSTHROUGH |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2021-12-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 4143494 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 4143494 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5203508 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5203508 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SHORT-TERM CAP GAIN/LOSS FROM INVESTMENT PARTNERSHIPS K1 PASSTHROUGH |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2021-12-31 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5203508 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5203508 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 74822200 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bradley W Fralic |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7133484927 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Main Street MS-70 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 9509125671 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CA |
| IRS990T/ForeignCountryCd | 1 | FR |
| IRS990T/ForeignCountryCd | 2 | HU |
| IRS990T/ForeignCountryCd | 3 | MI |
| IRS990T/ForeignCountryCd | 4 | PL |
| IRS990T/ForeignCountryCd | 5 | RO |
| IRS990T/ForeignCountryCd | 6 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 8 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | -8807677 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 1 | 8807677 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Beginning of year NOL carryovers adjustment to reclass amount of $8,807,677 from pre-2018 NOL pool to Post-2017 NOL under Business Activity Code 901101 Qualifying Partnership Interest as a correction of previous misclassification. Accordingly beginning of year pre-2018 NOL carryovers decreased from previous $83,629,877 to adjusted $74,822,200 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | Beginning of year NOL carryovers adjustment to reclass amount of $8,807,677 from pre-2018 NOL pool to Post-2017 NOL under Business Activity Code 901101 Qualifying Partnership Interest as a correction of previous misclassification. Accordingly beginning of year Post-2017 NOL carryovers under Code 901101 increased from previous $100,417,220 to adjusted $109,224,897 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 4 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | Line 5 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part IV |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | Form 990-T, Part IV |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 23522182 |
| 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 | 109224897 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 10965930 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 84891 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 48719 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 700067 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 5694 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 94286 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 610000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 210000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 810000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | CITE MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 1 | Campanile Yearbook |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 2 | Thresher Newsletter |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 2 | 13162 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 1000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 1 | 8733 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 2 | 4340 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 13744 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 2 | 13162 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 1000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 1 | 8733 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 2 | 17502 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 13744 |
| 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/BadDebtExpenseAmt | 6 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 7 | 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/BeginningOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 9347002 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 7 | 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/CostOfGoodsSoldAmt | 6 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 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/CostOfLaborAmt | 6 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 7 | 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/DeferredCompensationPlanAmt | 6 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 7 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 2 | 0 |
| IRS990TScheduleA/DepletionAmt | 3 | 0 |
| IRS990TScheduleA/DepletionAmt | 4 | 0 |
| IRS990TScheduleA/DepletionAmt | 5 | 0 |
| IRS990TScheduleA/DepletionAmt | 6 | 0 |
| IRS990TScheduleA/DepletionAmt | 7 | 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/DepreciationClmElsewhereAmt | 6 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 7 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 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/EndOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 7 | 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/ExploitedActivityNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 7 | 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/ExploitedExcessExemptExpnssAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 7 | 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/ExploitedExemptActivityIncmAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 7 | 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/ExploitedExpnssCnnctUBIAmt | 6 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 7 | 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/GrossIncomeActyNotUBIAmt | 6 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 7 | 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/GrossIncomeActyNotUBIExpnsAmt | 6 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 7 | 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/GrossProfitAmt | 6 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 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/GrossReceiptsOrSalesAmt | 6 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 7 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 2 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 3 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 4 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 5 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 6 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 7 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 4 | 13162 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 7 | 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/NetCtrlOrgIntAnntsRyltsRntsAmt | 6 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 7 | 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/NetExploitedActivityIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 7 | 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 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 7 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 7 | 0 |
| 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/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 2 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 3 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 4 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 5 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 6 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 7 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | ALLISON THACKER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 1 | CINDY MELTON |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 2 | JOSEPH DAVIDSON |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.05 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 1 | 0.01 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 2 | 0.03 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | CHIEF INVESTMENT OFFICER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 1 | ASSOCIATE TREASURER AND ASSISTANT SECRETARY |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 65915 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 1 | 5521 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 2 | 14623 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 3 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 4 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 5 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 6 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 7 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 32000 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 3 | -1055 |
| IRS990TScheduleA/OtherIncomeAmt | 4 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 5 | -83411 |
| IRS990TScheduleA/OtherIncomeAmt | 6 | -55651 |
| IRS990TScheduleA/OtherIncomeAmt | 7 | 15387 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 610000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 210000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 810000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/PurchasesAmt | 2 | 0 |
| IRS990TScheduleA/PurchasesAmt | 3 | 0 |
| IRS990TScheduleA/PurchasesAmt | 4 | 0 |
| IRS990TScheduleA/PurchasesAmt | 5 | 0 |
| IRS990TScheduleA/PurchasesAmt | 6 | 0 |
| IRS990TScheduleA/PurchasesAmt | 7 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 6 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 7 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 2 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 3 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 4 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 5 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 6 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 7 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 842980 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 140000 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 0 |
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Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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