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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
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Expenses
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Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 25, 2024
- Return Version
- 2023v7.0
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
- 2024-10-25
Raw XML AppendixShowing 400 of 530 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 | 363137 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 363137 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 363137 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 136863 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 363137 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 500000 |
| 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 - ARTS, ENTERTAINMENT, AND RECREAT |
| IRS4562/BusinessOrActivityTxt | 7 | Sch A - LIMITED SERVICES RESTAURANTS & F |
| IRS4562/BusinessOrActivityTxt | 8 | Sch A - DRY CLEANING, BARBER/SALON |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 165223 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 1 | 79932 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 2 | 2667 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 3 | 42 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 4 | 20644 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 5 | 388 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 6 | 4847 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 7 | 8714 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 3 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 4 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 5 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 6 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 7 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 11535 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 1 | 799 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 2 | 126 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 3 | 8 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 4 | 3806 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 5 | 1041 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 6 | 35 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 7 | 166 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 1 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 2 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 3 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 4 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 5 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 6 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 7 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 1 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 2 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 3 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 4 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 5 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 6 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 7 | 5.00 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 307 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 1 | 392 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 2 | 65 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 3 | 242 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 4 | 5417 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 3 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 4 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 44 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 1 | 56 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 2 | 9 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 3 | 35 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 4 | 75 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 1 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 2 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 3 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 4 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.00 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 1 | 7.00 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 2 | 7.00 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 3 | 7.00 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 4 | 7.00 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 634008 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 1 | 92200 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 2 | 16956 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 470 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 1 | 241 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 2 | 16 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2023-11 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 1 | 2023-11 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 2 | 2023-11 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 151126 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 19910 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 24881 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 91016 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 1895 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 42076 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 102802 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 7 | 5481 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 8 | 64570 |
| IRS4562/SpecialAllowanceAmt | 0 | 230710 |
| IRS4562/SpecialAllowanceAmt | 1 | 17210 |
| IRS4562/SpecialAllowanceAmt | 2 | 1567 |
| IRS4562/SpecialAllowanceAmt | 3 | 2781 |
| IRS4562/SpecialAllowanceAmt | 4 | 169 |
| IRS4562/SpecialAllowanceAmt | 5 | 76122 |
| IRS4562/SpecialAllowanceAmt | 6 | 20814 |
| IRS4562/SpecialAllowanceAmt | 7 | 1667 |
| IRS4562/SpecialAllowanceAmt | 8 | 5439 |
| IRS4562/TotalDepreciationAmt | 0 | 393371 |
| IRS4562/TotalDepreciationAmt | 1 | 37963 |
| IRS4562/TotalDepreciationAmt | 2 | 26504 |
| IRS4562/TotalDepreciationAmt | 3 | 94402 |
| IRS4562/TotalDepreciationAmt | 4 | 2072 |
| IRS4562/TotalDepreciationAmt | 5 | 122004 |
| IRS4562/TotalDepreciationAmt | 6 | 124898 |
| IRS4562/TotalDepreciationAmt | 7 | 7218 |
| IRS4562/TotalDepreciationAmt | 8 | 70266 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt | 0 | 2015-01-01 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 136863 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 363137 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 500000 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | 28.4% DESERET MUTUAL RETIREE MEDICAL & LIFE PLAN TRUST |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2023-12-31 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 136863 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 363137 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 500000 |
| IRS8949/LongTermCapitalGainAndLossGrp/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 | 7323383679 |
| IRS990T/CharitableContributionsDedAmt | 0 | 16500 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 1050000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | OC |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 15 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1356581 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 1356581 |
| IRS990T/ParentCorporationEIN | 0 | 237300405 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 716067 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 71272 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 2734484 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 70061 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 82810 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 70967 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 164778 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 581978 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 8 | 808826 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 9 | 970581 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 10 | 1630 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 11 | 3068 |
| 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/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 11 | 903002 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 553790 |
| IRS990T/PrntCorporationNameControlTxt | 0 | BRIG |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | Y MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 16389 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 44561 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 1081718 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 16389 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 60950 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 1081718 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 17 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 45 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 1039 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 13 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 337061 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 449212 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 48399 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 1715923 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 90066 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 201 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 18901 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 363137 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 967428 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 1023001 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 1130841 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 4976242 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 73576 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 3111 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 492302 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 61106 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 393371 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 37963 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 26504 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 94402 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 2072 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 122004 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 124898 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 7218 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 70266 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 184861 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 24678 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 84041 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 312434 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 7388 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 49125 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 12223 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 51466 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 8 | 36190 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 343761 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 83890 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 47749 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 1348338 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 90594 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 723 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 6 | 21377 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 7 | 2317 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | ADVERTISING OTHER THAN IN A PERIODICAL |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 954875 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | -10479486 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 1507425 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 552550 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 17845581 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 7366095 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2055272 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 653877 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 1009894 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 2537735 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 248439 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 161713 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 680726 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 451305 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 830678 |
| IRS990TScheduleA/GrossProfitAmt | 9 | 353753 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3022700 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1676878 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 2140735 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 7513977 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 248439 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 161713 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 6 | 754302 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 7 | 454416 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 8 | 1322980 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 9 | 414859 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 8003 |
| 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 | 16389 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 954875 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3022700 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1676878 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 2140735 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 7513977 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 248439 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 161713 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 754302 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 7 | 454416 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 8 | 1322980 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 9 | 414859 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 71272 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 1049 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 6319 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 290510 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 792629 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 153809 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 169799 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 596644 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 176267 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 811661 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 205263 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 158398 |
| IRS990TScheduleA/OtherDeductionsAmt | 8 | 123027 |
| IRS990TScheduleA/OtherDeductionsAmt | 9 | 44150 |
| 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 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 9 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 10 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 11 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 12 | 903001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 13 | 903002 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 14 | 903003 |
| IRS990TScheduleA/PurchasesAmt | 0 | 974128 |
| IRS990TScheduleA/PurchasesAmt | 1 | 657679 |
| IRS990TScheduleA/PurchasesAmt | 2 | 1130191 |
| IRS990TScheduleA/PurchasesAmt | 3 | 4608657 |
| IRS990TScheduleA/PurchasesAmt | 4 | 74104 |
| IRS990TScheduleA/PurchasesAmt | 5 | 3633 |
| IRS990TScheduleA/PurchasesAmt | 6 | 494778 |
| IRS990TScheduleA/PurchasesAmt | 7 | 63423 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 329672 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 20908 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 60617 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 41119 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 725 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 26867 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 6 | 32670 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 7 | 26834 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 8 | 1350 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 836203 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 340320 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 431669 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 1490786 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 54088 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 370434 |
| IRS990TScheduleA/SalariesAndWagesAmt | 6 | 171718 |
| IRS990TScheduleA/SalariesAndWagesAmt | 7 | 662784 |
| IRS990TScheduleA/SalariesAndWagesAmt | 8 | 294138 |
| 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/SequenceTotalNum | 0 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 11 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 12 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 13 | 15 |
| IRS990TScheduleA/SequenceTotalNum | 14 | 15 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 63156 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 5627 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 43 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 3096 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1311189 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 1106891 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 1178590 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 3 | 6324580 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 4 | 164170 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 5 | 3834 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 6 | 513679 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 7 | 63423 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2536736 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 640851 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 786305 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 2536424 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 240540 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 811661 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 773736 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 16389 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 499907 |
| IRS990TScheduleA/TotalDeductionsAmt | 9 | 874438 |
| IRS990TScheduleA/TotalDeductionsAmt | 10 | 446094 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 393371 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 37963 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 26504 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 94402 |
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2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Revenue
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- Expenses
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