Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-0217280 • Provo, 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 rows 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 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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 | 54085 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 45894 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 3187 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 8191 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 8191 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 45894 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5004 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 5004 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 45894 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 45894 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 0 | 128 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 1 | 175 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 2 | 1807 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 3 | 2581 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 4 | 23 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 5 | 3535 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 3 | HY |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 4 | HY |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 0 | 5 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 1 | 7 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 2 | 75 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 3 | 108 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 4 | 1 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 5 | 147 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 0 | 7434 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 1 | 10160 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 2 | 1120 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 3 | 1338 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 0 | 54 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 1 | 74 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 2 | 8 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 3 | 10 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 0 | 90099 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 1 | 42457 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 2 | 34 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 3 | 117 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 4 | 20950 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 5 | 485040 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 3 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 4 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 5 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 0 | 4952 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 1 | 2123 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 2 | 2 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 3 | 6 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 4 | 1009 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 5 | 2769 |
| IRS4562/BusinessOrActivityTxt | 0 | Sch A - PRINTING AND COPYING |
| IRS4562/BusinessOrActivityTxt | 1 | Sch A - WHOLESALE GROCERY |
| IRS4562/BusinessOrActivityTxt | 2 | Sch A - RETAIL GROCERY SALES |
| IRS4562/BusinessOrActivityTxt | 3 | Sch A - RETAIL STORES |
| IRS4562/BusinessOrActivityTxt | 4 | Sch A - MAIL SERVICES |
| IRS4562/BusinessOrActivityTxt | 5 | Sch A - BROADCASTING |
| IRS4562/BusinessOrActivityTxt | 6 | Sch A - RENTAL OF RECREATIONAL EQUIPMENT |
| IRS4562/BusinessOrActivityTxt | 7 | Sch A - TICKET OFFICE |
| IRS4562/BusinessOrActivityTxt | 8 | Sch A - ARTS, ENTERTAINMENT, AND RECREAT |
| IRS4562/BusinessOrActivityTxt | 9 | Sch A - LIMITED SERVICES RESTAURANTS & F |
| IRS4562/BusinessOrActivityTxt | 10 | Sch A - DRY CLEANING, BARBER/SALON |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 189286 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 111730 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 104862 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 100793 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 1212 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 8 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 42581 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 7 | 58 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 8 | 8078 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 9 | 7787 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 10 | 208903 |
| IRS4562/TotalDepreciationAmt | 0 | 194238 |
| IRS4562/TotalDepreciationAmt | 1 | 113912 |
| IRS4562/TotalDepreciationAmt | 2 | 104945 |
| IRS4562/TotalDepreciationAmt | 3 | 100882 |
| IRS4562/TotalDepreciationAmt | 4 | 1212 |
| IRS4562/TotalDepreciationAmt | 5 | 8 |
| IRS4562/TotalDepreciationAmt | 6 | 43698 |
| IRS4562/TotalDepreciationAmt | 7 | 58 |
| IRS4562/TotalDepreciationAmt | 8 | 10847 |
| IRS4562/TotalDepreciationAmt | 9 | 7798 |
| IRS4562/TotalDepreciationAmt | 10 | 209050 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5004 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5004 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM K-1 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5004 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5004 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 45894 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 45894 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM K-1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 45894 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 45894 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 2 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIGHAM YOUNG UNIVERSITY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8014226639 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | A-153 ASB |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 846021128 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7147654172 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 131251 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 250000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | OC |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 14 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 570107 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 570107 |
| IRS990T/ParentCorporationEIN | 0 | 237300405 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 2571313 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 934 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 16911 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 89661 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 614990 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 610530 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 795352 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 523900 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 560000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 810000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 901101 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 567963 |
| IRS990T/PrntCorporationNameControlTxt | 0 | BRIG |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | ATHLETICS AND ALUMNI ADVERTISING |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 917601 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd | 0 | X |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 644699 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 1562300 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 143 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 205 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 7922 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 6 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 26 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 134013 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 1496187 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 54843 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 6382 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 54085 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 974062 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 261586 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 1519084 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 5530815 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 48036 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 149 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 110460 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 47528 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 194238 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 113912 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 104945 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 100882 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 1212 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 8 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 43698 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 58 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 10847 |
| IRS990TScheduleA/DepreciationNetAmt | 9 | 7798 |
| IRS990TScheduleA/DepreciationNetAmt | 10 | 209050 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 344677 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 284745 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 236949 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 591617 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 6514 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 44157 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 3898 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 1470 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 8 | 58867 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 9 | 60666 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 317312 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 586075 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 101728 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 1842448 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 73766 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 35 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 6 | 7638 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2188079 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1825269 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 1333126 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 2752524 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 200310 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 100000 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 540318 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 256413 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 30635 |
| IRS990TScheduleA/GrossProfitAmt | 9 | 265132 |
| IRS990TScheduleA/GrossProfitAmt | 10 | 606390 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3162141 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 2086855 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 2852210 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 8283339 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 200310 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 100000 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 6 | 588354 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 7 | 256413 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 8 | 30784 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 9 | 375592 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 10 | 653918 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 36659 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 1 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 2 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 3 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 4 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 5 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 6 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 7 | INVENTORIES AT COST |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 917601 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3162141 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 2086855 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 2852210 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 8283339 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 200310 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 100000 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 588354 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 7 | 256413 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 8 | 30784 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 9 | 375592 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 10 | 653918 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 739129 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 216263 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 287122 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 618684 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 191021 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 119433 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 211733 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 211056 |
| IRS990TScheduleA/OtherDeductionsAmt | 8 | 9878 |
| IRS990TScheduleA/OtherDeductionsAmt | 9 | 72965 |
| IRS990TScheduleA/OtherDeductionsAmt | 10 | 160680 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 320000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 420000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 440000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 490000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 523900 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 8 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 9 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 10 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 11 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 12 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 13 | 901101 |
| IRS990TScheduleA/PurchasesAmt | 0 | 1291374 |
| IRS990TScheduleA/PurchasesAmt | 1 | 847661 |
| IRS990TScheduleA/PurchasesAmt | 2 | 1486799 |
| IRS990TScheduleA/PurchasesAmt | 3 | 5877076 |
| IRS990TScheduleA/PurchasesAmt | 4 | 66959 |
| IRS990TScheduleA/PurchasesAmt | 5 | 184 |
| IRS990TScheduleA/PurchasesAmt | 6 | 111716 |
| IRS990TScheduleA/PurchasesAmt | 7 | 47528 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 252917 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 109408 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 60949 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 30999 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 17 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 3635 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 6 | 85868 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 7 | 4764 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 8 | 8667 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 9 | 99379 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 774490 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 725937 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 770388 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 1497509 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 19720 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 10338 |
| IRS990TScheduleA/SalariesAndWagesAmt | 6 | 217038 |
| IRS990TScheduleA/SalariesAndWagesAmt | 7 | 9589 |
| IRS990TScheduleA/SalariesAndWagesAmt | 8 | 11135 |
| IRS990TScheduleA/SalariesAndWagesAmt | 9 | 134867 |
| IRS990TScheduleA/SalariesAndWagesAmt | 10 | 208797 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 3 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 4 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 5 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 6 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 7 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceReferenceNum | 8 | 9 |
| IRS990TScheduleA/SequenceReferenceNum | 9 | 10 |
| IRS990TScheduleA/SequenceReferenceNum | 10 | 11 |
| IRS990TScheduleA/SequenceReferenceNum | 11 | 12 |
| IRS990TScheduleA/SequenceReferenceNum | 12 | 13 |
| IRS990TScheduleA/SequenceReferenceNum | 13 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 11 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 12 | 14 |
| IRS990TScheduleA/SequenceTotalNum | 13 | 14 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 213 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1291374 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 847661 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 1620812 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 3 | 7373263 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 4 | 121802 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 5 | 184 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 6 | 118098 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 7 | 47528 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2305451 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1450408 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1497217 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 2847613 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 218484 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 129779 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 520261 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 310469 |
| IRS990TScheduleA/TotalDeductionsAmt | 9 | 38100 |
| IRS990TScheduleA/TotalDeductionsAmt | 10 | 283190 |
| IRS990TScheduleA/TotalDeductionsAmt | 11 | 738572 |
| IRS990TScheduleA/TotalDeductionsAmt | 12 | 213 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 194238 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 113912 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 104945 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 100882 |
| IRS990TScheduleA/TotalDepreciationAmt | 4 | 1212 |
| IRS990TScheduleA/TotalDepreciationAmt | 5 | 8 |
| IRS990TScheduleA/TotalDepreciationAmt | 6 | 43698 |
| IRS990TScheduleA/TotalDepreciationAmt | 7 | 58 |
| IRS990TScheduleA/TotalDepreciationAmt | 8 | 10847 |
| IRS990TScheduleA/TotalDepreciationAmt | 9 | 7798 |
| IRS990TScheduleA/TotalDepreciationAmt | 10 | 209050 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 644699 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 1562300 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -348 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -150409 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2188079 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1825269 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1333126 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 2752524 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 200310 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 100000 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | -348 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 540318 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | 917601 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | 256413 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 10 | 30635 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 11 | 265132 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 12 | 606390 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 13 | -96324 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2188079 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1825269 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1333126 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 2752524 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 200310 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 100000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | -348 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 540318 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | 1562300 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 9 | 256413 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 10 | 30635 |
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