Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v7.0
Filing and Contact Details
Filer
- Filer Name
- Brigham Young University
- EIN
- 87-0217280
- Phone
- 8014226639
- Address
- A-153 ASB, PROVO, UT 84602-1128
Signing Officer
- Name
- Alan L Moose
- Title
- Asst. Admin VP Finance
- Phone
- 8014226639
- Signed
- 2023-11-14
Raw XML AppendixShowing 400 of 515 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 | 60989 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 5851 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 602 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 55138 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 55138 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 5851 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 54536 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 54536 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5851 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 5851 |
| 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 - RENTAL OF RECREATIONAL EQUIPMENT |
| IRS4562/BusinessOrActivityTxt | 6 | Sch A - TICKET OFFICE |
| IRS4562/BusinessOrActivityTxt | 7 | Sch A - ARTS, ENTERTAINMENT, AND RECREAT |
| IRS4562/BusinessOrActivityTxt | 8 | Sch A - LIMITED SERVICES RESTAURANTS & F |
| IRS4562/BusinessOrActivityTxt | 9 | Sch A - DRY CLEANING, BARBER/SALON |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 1536 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 2 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2022-12 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 180831 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 146507 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 22204 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 98148 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 14498 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 41370 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 74 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 7 | 111513 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 8 | 10153 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 9 | 106012 |
| IRS4562/SpecialAllowanceAmt | 0 | 569061 |
| IRS4562/SpecialAllowanceAmt | 1 | 344463 |
| IRS4562/SpecialAllowanceAmt | 2 | 1387 |
| IRS4562/SpecialAllowanceAmt | 3 | 7949 |
| IRS4562/SpecialAllowanceAmt | 4 | 5205 |
| IRS4562/SpecialAllowanceAmt | 5 | 4155 |
| IRS4562/SpecialAllowanceAmt | 6 | 26065 |
| IRS4562/TotalDepreciationAmt | 0 | 749892 |
| IRS4562/TotalDepreciationAmt | 1 | 490970 |
| IRS4562/TotalDepreciationAmt | 2 | 23591 |
| IRS4562/TotalDepreciationAmt | 3 | 106099 |
| IRS4562/TotalDepreciationAmt | 4 | 14498 |
| IRS4562/TotalDepreciationAmt | 5 | 46575 |
| IRS4562/TotalDepreciationAmt | 6 | 74 |
| IRS4562/TotalDepreciationAmt | 7 | 115668 |
| IRS4562/TotalDepreciationAmt | 8 | 10153 |
| IRS4562/TotalDepreciationAmt | 9 | 132077 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 54536 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 54536 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM K-1 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 54536 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 54536 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5851 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5851 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM K-1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5851 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5851 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| 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 | 6849797000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 20051 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 725000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | OC |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 16 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 553790 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 553790 |
| IRS990T/ParentCorporationEIN | 0 | 237300405 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 117371 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 164091 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 2666402 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 18174 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 29779 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 70967 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 97126 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 633048 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 8 | 742712 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 9 | 891889 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 10 | 1282 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 320000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 440000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 490000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 510000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 560000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 7 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 8 | 810000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 9 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 10 | 903001 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 331886 |
| IRS990T/PrntCorporationNameControlTxt | 0 | BRIG |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | ALUMNI ADVERTISING |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 1 | ATHLETICS ADVERTISING |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 2 | BYU BROADCASTING ADVERTISING |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 3 | Y MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 10200 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 1 | 1154250 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 2 | 3142 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 3 | 16770 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 20000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 1 | 927520 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 2 | 56242 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 3 | 60280 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 3 | 1073731 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 3 | 16770 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 30200 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 1 | 2081770 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 2 | 59384 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 3 | 77050 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 1073731 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 52 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 108 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 649 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 90 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 1 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 317312 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 586075 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 101728 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 1842448 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 73766 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 35 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 7638 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 60989 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1159735 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 2263626 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 1319934 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 5226967 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 14983 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 83452 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 7110 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 471308 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 8 | 32280 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 749892 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 490970 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 23591 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 106099 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 14498 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 46575 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 74 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 115668 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 10153 |
| IRS990TScheduleA/DepreciationNetAmt | 9 | 132077 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 278169 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 224477 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 106726 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 445752 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 32176 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 41770 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 4452 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 15348 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 8 | 62045 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 9 | 40939 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 337061 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 449212 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 48399 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 1715923 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 90066 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 201 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 6 | 18901 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2436858 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 3598429 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 907310 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 2670856 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 737778 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 104200 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 578800 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 461569 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 417939 |
| IRS990TScheduleA/GrossProfitAmt | 9 | 724978 |
| IRS990TScheduleA/GrossProfitAmt | 10 | 498106 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3596593 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 5862055 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 2227244 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 7897823 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 752761 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 104200 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 6 | 662252 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 7 | 461569 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 8 | 425049 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 9 | 1196286 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 10 | 530386 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 7147 |
| 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 | 1184362 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3596593 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 5862055 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 2227244 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 7897823 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 752761 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 104200 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 662252 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 7 | 461569 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 8 | 425049 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 9 | 1196286 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 10 | 530386 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 92819 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 51070 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 800103 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 448983 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 172017 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 661208 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 647586 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 157231 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 198502 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 285163 |
| IRS990TScheduleA/OtherDeductionsAmt | 8 | 172312 |
| IRS990TScheduleA/OtherDeductionsAmt | 9 | 115203 |
| IRS990TScheduleA/OtherDeductionsAmt | 10 | 126880 |
| 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 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 8 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 9 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 10 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 11 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 12 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 13 | 903001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 14 | 903002 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 15 | 903003 |
| IRS990TScheduleA/PurchasesAmt | 0 | 1179484 |
| IRS990TScheduleA/PurchasesAmt | 1 | 2126763 |
| IRS990TScheduleA/PurchasesAmt | 2 | 1266605 |
| IRS990TScheduleA/PurchasesAmt | 3 | 5100442 |
| IRS990TScheduleA/PurchasesAmt | 4 | 14983 |
| IRS990TScheduleA/PurchasesAmt | 5 | 99752 |
| IRS990TScheduleA/PurchasesAmt | 6 | 7276 |
| IRS990TScheduleA/PurchasesAmt | 7 | 482571 |
| IRS990TScheduleA/PurchasesAmt | 8 | 32280 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 317275 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 35644 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 36516 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 30433 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 667 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 4425 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 6 | 154802 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 7 | 23555 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 8 | 14596 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 9 | 42192 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 907005 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1096115 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 445181 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 1494797 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 94738 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 280769 |
| IRS990TScheduleA/SalariesAndWagesAmt | 6 | 17078 |
| IRS990TScheduleA/SalariesAndWagesAmt | 7 | 158708 |
| IRS990TScheduleA/SalariesAndWagesAmt | 8 | 459054 |
| IRS990TScheduleA/SalariesAndWagesAmt | 9 | 222131 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 3 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 4 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 5 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 6 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 7 | true |
| IRS990TScheduleA/Section263ARulesApplyInd | 8 | 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/SequenceReferenceNum | 14 | 15 |
| IRS990TScheduleA/SequenceReferenceNum | 15 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 11 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 12 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 13 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 14 | 16 |
| IRS990TScheduleA/SequenceTotalNum | 15 | 16 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 109349 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 287 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 208 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1496796 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 2712838 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 1368333 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 3 | 6942890 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 4 | 14983 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 5 | 173518 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 6 | 7311 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 7 | 490209 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 8 | 32280 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 3052444 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2405590 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 791286 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 2738938 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 789665 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 157231 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 572328 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 16770 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 461569 |
| IRS990TScheduleA/TotalDeductionsAmt | 9 | 485591 |
| IRS990TScheduleA/TotalDeductionsAmt | 10 | 661141 |
| IRS990TScheduleA/TotalDeductionsAmt | 11 | 564220 |
| IRS990TScheduleA/TotalDeductionsAmt | 12 | 208 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 749892 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 490970 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 23591 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 106099 |
| IRS990TScheduleA/TotalDepreciationAmt | 4 | 14498 |
| IRS990TScheduleA/TotalDepreciationAmt | 5 | 46575 |
| IRS990TScheduleA/TotalDepreciationAmt | 6 | 74 |
| IRS990TScheduleA/TotalDepreciationAmt | 7 | 115668 |
| IRS990TScheduleA/TotalDepreciationAmt | 8 | 10153 |
| IRS990TScheduleA/TotalDepreciationAmt | 9 | 132077 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 1064042 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 2248404 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 16890 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 38 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -139473 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -348 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -3068 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 13835 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 16770 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2453748 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 3598429 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 907310 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 2670856 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 737778 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 104200 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 578838 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 1184362 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | 461569 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | 417939 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 10 | 724978 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 11 | 498106 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 12 | -78484 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 13 | -348 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 14 | -3068 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 15 | 13835 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2453748 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 3598429 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 907310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -