Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-1432969 • Salt Lake City, UT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
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.
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 64666131 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 2487577 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 64666131 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 64808531 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -142400 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 62320954 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -142400 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 4777046 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 14356136 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 19133182 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 17576 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CertainAllowableCreditsAmt | 0 | 0 |
| IRS3800/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 80065 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 62428 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 61 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 4777046 |
| IRS3800/ForeignTaxCreditAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/Form5884CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 5066 |
| IRS3800/Form5884CYCreditsGrp/PassThroughEntityEIN | 0 | 810816509 |
| IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 5066 |
| IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 5066 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 14 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 61424 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 113830158 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 61424 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 61424 |
| IRS3800/Form7213PartIICYCreditsGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/Form7213PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 17 |
| IRS3800/Form7213PartIICYCreditsGrp/PassThroughEntityEIN | 0 | 113830158 |
| IRS3800/Form7213PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 17 |
| IRS3800/Form7213PartIICYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 17 |
| IRS3800/Form8586CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8586CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2 |
| IRS3800/Form8586CYCreditsGrp/PassThroughEntityEIN | 0 | 113830158 |
| IRS3800/Form8586CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 2 |
| IRS3800/Form8586CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 2 |
| IRS3800/Form8835PartIICYCreditsGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8835PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 120 |
| IRS3800/Form8835PartIICYCreditsGrp/PassThroughEntityEIN | 0 | 833391474 |
| IRS3800/Form8835PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 120 |
| IRS3800/Form8835PartIICYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 120 |
| IRS3800/Form8844CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/Form8844CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 61 |
| IRS3800/Form8844CYCreditsGrp/PassThroughEntityEIN | 0 | 810816509 |
| IRS3800/Form8844CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 61 |
| IRS3800/Form8844CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 61 |
| IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/Form8846CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 12489 |
| IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN | 0 | 113830158 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 12489 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 12489 |
| IRS3800/Form8900CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8900CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 19 |
| IRS3800/Form8900CYCreditsGrp/PassThroughEntityEIN | 0 | 352164875 |
| IRS3800/Form8900CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 19 |
| IRS3800/Form8900CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 19 |
| IRS3800/Form8904CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/Form8904CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 867 |
| IRS3800/Form8904CYCreditsGrp/PassThroughEntityEIN | 0 | 113830158 |
| IRS3800/Form8904CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 867 |
| IRS3800/Form8904CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 867 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 351 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 3274 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 1441 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 833391474 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 810816509 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 351 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 1 | 3274 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 2 | 1441 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 351 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 3274 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 1441 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 2319 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 5815 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 4169 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 3 | 586 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 4 | 413 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 5 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 6 | 88 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 7 | 52 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 8 | 89 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 9 | 1893 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 10 | 40 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 11 | 13030 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 12 | 32886 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 13 | 43 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 842739311 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 352600984 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 471109521 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 981451477 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 981180177 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 5 | 981538890 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 6 | 822142107 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 7 | 871355362 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 8 | 834076762 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 9 | 833391474 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 10 | 843327864 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 11 | 810816509 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 12 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 13 | 460850598 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 2319 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 1 | 5815 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 2 | 4169 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 3 | 586 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 4 | 413 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 5 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 6 | 88 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 7 | 52 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 8 | 89 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 9 | 1893 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 10 | 40 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 11 | 13030 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 12 | 32886 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 13 | 43 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 2319 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 5815 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 4169 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 3 | 586 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 4 | 413 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 5 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 6 | 88 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 7 | 52 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 8 | 89 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 9 | 1893 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 10 | 40 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 11 | 13030 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 12 | 32886 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 13 | 43 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 4 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 13 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 810816509 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/TotalGBCLessGrossEPEAmt | 0 | 4 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/TotalGBCLessGrossEPEAmt | 1 | 13 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 4 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 1 | 13 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 4 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 13 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 2 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 2 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 2 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 833391474 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 120 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 9 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 51 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 833391474 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 810816509 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 9 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 1 | 51 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 2 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 9 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 51 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 1 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 996 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 1600 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 9893 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 833391474 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 810816509 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 996 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 1 | 1600 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 2 | 9893 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 996 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 1600 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 9893 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 19 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 352164875 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 19 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 19 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 188 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 640 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 39 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 810816509 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 113830158 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 320368858 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 188 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 1 | 640 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 2 | 39 |
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| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 640 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 39 |
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| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 17576 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 17576 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt | 0 | 17576 |
| IRS3800/GenBusCYCreditsSubTotGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 19 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 62428 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 62428 |
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| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
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| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 62489 |
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| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 80065 |
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| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 80065 |
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| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 21285 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 12704 |
| IRS4562/BusinessOrActivityTxt | 0 | Depreciation and Amortization |
| IRS4562/BusinessOrActivityTxt | 1 | Depreciation and Amortization |
| IRS4562/BusinessOrActivityTxt | 2 | Depreciation and Amortization |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 3 | O |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 4 | M |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 1 | 97045100 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 7450927 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1485779 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 53375402 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 8846 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 16947638 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | -89293 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | -25762013 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 35522598 |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | Long-term gain/loss from Form 6781 Pt I |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | AVAILABLE UPON REQUEST |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | DETAILS AVAILABLE UPON REQUEST |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | AVAILABLE UPON REQUEST |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | AVAILABLE UPON REQUEST |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 62320954 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 1 | 16947638 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 2 | -89293 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 3 | -25762013 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 4 | 35522598 |
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| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 1 | X |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 1 | M |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 1 | 16187391 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 2 | 163811357 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -148298 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 5898 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 8077322 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 1028340 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 10881955 |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 17215731 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 174693312 |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Short-term gain/loss from Form 6781 Pt I |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | AVAILABLE UPON REQUEST |
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| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 2 | 1028340 |
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| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
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| IRS990T/ESPenaltyAmt | 0 | 25909 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 16000000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 10000000 |
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