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
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 14, 2023
- Return Version
- 2021v4.3
Mission
The mission of baylor university is to educate men and women for worldwide leadership and service by integrating academic excellence and christian commitment within a caring community.
Filer
- Filer Name
- Baylor University
- EIN
- 74-1159753
- Phone
- 2547103731
- Address
- One Bear Place 97043, Waco, TX 76798-7043
Signing Officer
- Name
- Brett Dalton
- Title
- Chief Business Officer
- Phone
- 2547103554
- Signed
- 2023-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton LLP
- Address
- 757 Third Ave 9th Floor, New York, NY 10017-2013
- Preparer
- Daniel Romano
- Phone
- 2125990100
Raw XML AppendixShowing 400 of 738 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 | 10314361 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 38491 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 8381325 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 10275870 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 10275870 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 38491 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1836808 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1836808 |
| IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt | 0 | 57737 |
| IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt | 0 | 57737 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt | 0 | 38491 |
| IRS1120ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt | 0 | 38491 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 2 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 0 | M |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 1 | M |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 0 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd | 1 | VARIOUS |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 57737 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1316673 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 520135 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 57737 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 1316673 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 520135 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Form 6781, Part I |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Partnership K-1s |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | Non-QPI Activity |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | Form 6781, Part II |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | Form 6781, Part II |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 1 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 57737 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 1 | 1836808 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 57737 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 1 | 1836808 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BNotShowBasisInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 38491 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 38491 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Form 6781, Part I |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Form 6781, Part II |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | Form 6781, Part II |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 38491 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 38491 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BNotShowBasisInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 165905 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brett Powell |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2547108461 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 S University Parks Dr |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Waco |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 767061003 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3929496595 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 385615 |
| IRS990T/ESPenaltyAmt | 0 | 7209 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 110000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CJ |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 9 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 385615 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Pursuant to the Coronavirus Aid, Relief and Economic Security (CARES) Act, the limitation on charitable deductions for corporations was increased to 25% of taxable income for any qualifying contributions made in 2021. The 25% limitation is applied against the charitable contribution activities generated in fiscal year 2021. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 4 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part I |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 582011 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 77495 |
| 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/BadDebtExpenseAmt | 8 | 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/BeginningOfYearInventoryAmt | 8 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| 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 | 520135 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 8 | 1316673 |
| 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/CostOfGoodsSoldAmt | 8 | 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/CostOfLaborAmt | 8 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 5225 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 313 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 3 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 4 | 165 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 5 | 11 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 6 | 1468 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 7 | 2269 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 8 | 42844 |
| 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/DepletionAmt | 8 | 4679676 |
| 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/DepreciationClmElsewhereAmt | 8 | 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/DepreciationNetAmt | 8 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 4876 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 2509 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 64 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 5 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 728 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 1125 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 8 | 21251 |
| 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/EndOfYearInventoryAmt | 8 | 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/ExploitedActivityNetIncomeAmt | 8 | 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/ExploitedExcessExemptExpnssAmt | 8 | 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/ExploitedExemptActivityIncmAmt | 8 | 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/ExploitedExpnssCnnctUBIAmt | 8 | 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/GrossIncomeActyNotUBIAmt | 8 | 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/GrossIncomeActyNotUBIExpnsAmt | 8 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 894684 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 374092 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 32450 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 894684 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 374092 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 32450 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 6 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 7 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 8 | 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/InterestDeductionAmt | 8 | 160677 |
| 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/NetAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 7 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 8 | 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/NetCtrlOrgIntAnntsRyltsRntsAmt | 8 | 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/NetExploitedActivityIncomeAmt | 8 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 894684 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 374092 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 32450 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 7 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 8 | 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/NetInvestmentIncomeAmt | 8 | 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/NetOperatingLossDeductionAmt | 8 | 3399121 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 2 | 53494 |
| IRS990TScheduleA/NetRentIncomeAmt | 3 | 97062 |
| IRS990TScheduleA/NetRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 8 | 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/NetUnrelatedDebtFincdIncmAmt | 8 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | Dave Morehead |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 1 | Dave Morehead |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 2 | Dave Morehead |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 3 | Dave Morehead |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.01 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 1 | 0.02 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 2 | 0.02 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 3 | 0.19 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | Vice President & Chief Investment Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 1 | Vice President & Chief Investment Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 2 | Vice President & Chief Investment Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 3 | Vice President & Chief Investment Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 65 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 1 | 8834 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 2 | 13650 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 3 | 257737 |
| 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/OtherCostsAmt | 8 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 60760 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 5679 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 10012 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 1473 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 493 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 37 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 5185 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 8011 |
| IRS990TScheduleA/OtherDeductionsAmt | 8 | 151271 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 3 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 4 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 5 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 6 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 7 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 8 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 45 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 541800 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 72 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 53 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 541900 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 904001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 903001 |
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2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Expenses
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