Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| 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/GDS3YearProperty/BasisForDepreciationAmt | 0 | 543 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 1 | 5235 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 2 | 918 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 3 | 7953 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 3 | HY |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 0 | 181 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 1 | 1745 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 2 | 306 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 3 | 2651 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 1 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 2 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 3 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 0 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 1 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 2 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 3 | 3.00 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 149465 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 1 | 70 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 2 | 3475 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 3 | 10820 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 4 | 266 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 5 | 1949 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 6 | 1440 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 7 | 211 |
| 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 | 29893 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 1 | 14 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 2 | 695 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 3 | 2157 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 4 | 53 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 5 | 390 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 6 | 288 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 7 | 42 |
| 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 | 3142 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 1 | 569 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 2 | 9134 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 449 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 1 | 81 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 2 | 1305 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 1 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 2 | 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/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 65155 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 1 | 48322 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 2 | 2801 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 1179 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 1 | 759 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 2 | 51 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2024-05 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 338945 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 1790 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 39847 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 111547 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 1753 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 71981 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 44014 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 7 | 32698 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 8 | 210229 |
| IRS4562/SpecialAllowanceAmt | 0 | 224199 |
| IRS4562/SpecialAllowanceAmt | 1 | 830 |
| IRS4562/SpecialAllowanceAmt | 2 | 12689 |
| IRS4562/SpecialAllowanceAmt | 3 | 22268 |
| IRS4562/SpecialAllowanceAmt | 4 | 399 |
| IRS4562/SpecialAllowanceAmt | 5 | 0 |
| IRS4562/SpecialAllowanceAmt | 6 | 3777 |
| IRS4562/SpecialAllowanceAmt | 7 | 12815 |
| IRS4562/SpecialAllowanceAmt | 8 | 14017 |
| IRS4562/TotalDepreciationAmt | 0 | 594216 |
| IRS4562/TotalDepreciationAmt | 1 | 2815 |
| IRS4562/TotalDepreciationAmt | 2 | 54976 |
| IRS4562/TotalDepreciationAmt | 3 | 137486 |
| IRS4562/TotalDepreciationAmt | 4 | 2256 |
| IRS4562/TotalDepreciationAmt | 5 | 71981 |
| IRS4562/TotalDepreciationAmt | 6 | 48262 |
| IRS4562/TotalDepreciationAmt | 7 | 48452 |
| IRS4562/TotalDepreciationAmt | 8 | 225593 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIGHAM YOUNG UNIVERSITY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8014224703 |
| 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 | 7840331249 |
| IRS990T/CharitableContributionsDedAmt | 0 | 41500 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 135000 |
| 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/AppliedToESTaxAmt | 0 | 200000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 411586 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 211586 |
| IRS990T/ParentCorporationEIN | 0 | 870234341 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1197531 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 2733435 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 63742 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 732758 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 93010 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 70967 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 213380 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 625738 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 8 | 901167 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 9 | 809355 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 10 | 105691 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 11 | 14861 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 320000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 490000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 510000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 530000 |
| 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 | 510000 |
| IRS990T/PrntCorporationNameControlTxt | 0 | BRIG |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | Y MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 11738 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 41297 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 1161069 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 11738 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 53035 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 1161069 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 52 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 225 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 4145 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 757 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 9 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 343761 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 83890 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 47749 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 1348338 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 90594 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 723 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 21377 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 2317 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1231889 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 626359 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 2224505 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 5414353 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 64773 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 1450 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 615935 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 158520 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 594216 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 2815 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 54976 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 137486 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 2256 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 71981 |
| IRS990TScheduleA/DepreciationNetAmt | 6 | 48262 |
| IRS990TScheduleA/DepreciationNetAmt | 7 | 48452 |
| IRS990TScheduleA/DepreciationNetAmt | 8 | 225593 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 286757 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 32025 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 160165 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 414014 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 4 | 4051 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 5 | 62912 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 6 | 4796 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 7 | 114223 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 8 | 101982 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 258840 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 633527 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 121628 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 3 | 1285831 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 4 | 92265 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 5 | 703 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 6 | 32959 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 7 | 3186 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | ADVERTISING OTHER THAN IN A PERIODICAL |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 947557 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | -1406447 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 1731860 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 784303 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 18550113 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 17143666 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 3160934 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 378867 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 1442424 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 2516937 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 236184 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 154000 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 635520 |
| IRS990TScheduleA/GrossProfitAmt | 7 | 165033 |
| IRS990TScheduleA/GrossProfitAmt | 8 | 1031841 |
| IRS990TScheduleA/GrossProfitAmt | 9 | 754731 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 4392823 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1005226 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 3666929 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 7931290 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 236184 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 154000 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 6 | 700293 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 7 | 166483 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 8 | 1647776 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 9 | 913251 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 9273 |
| 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 | 11738 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 947557 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 4392823 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1005226 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 3666929 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 7931290 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 236184 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 154000 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 700293 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 7 | 166483 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 8 | 1647776 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 9 | 913251 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1298003 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 176181 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 290610 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 645392 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 200165 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 182431 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 202223 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 63440 |
| IRS990TScheduleA/OtherDeductionsAmt | 8 | 179937 |
| IRS990TScheduleA/OtherDeductionsAmt | 9 | 241689 |
| 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 | 1146968 |
| IRS990TScheduleA/PurchasesAmt | 1 | 1175996 |
| IRS990TScheduleA/PurchasesAmt | 2 | 2298384 |
| IRS990TScheduleA/PurchasesAmt | 3 | 5351846 |
| IRS990TScheduleA/PurchasesAmt | 4 | 66444 |
| IRS990TScheduleA/PurchasesAmt | 5 | 1430 |
| IRS990TScheduleA/PurchasesAmt | 6 | 627517 |
| IRS990TScheduleA/PurchasesAmt | 7 | 159389 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 332183 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 34966 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 78750 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 42051 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 867 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 9377 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 6 | 11372 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 7 | 56187 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 8 | 4169 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 1315830 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 194696 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 639122 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 1678084 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 49931 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 368734 |
| IRS990TScheduleA/SalariesAndWagesAmt | 6 | 71297 |
| IRS990TScheduleA/SalariesAndWagesAmt | 7 | 886644 |
| IRS990TScheduleA/SalariesAndWagesAmt | 8 | 589529 |
| 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 | 3542 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 7498 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | -533 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 178 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 4 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 5 | 252 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1490729 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 1259886 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 2346133 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 3 | 6700184 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 4 | 157038 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 5 | 2153 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 6 | 648894 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 7 | 161706 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 3826989 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 444277 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1240619 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 2920639 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 257270 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 182431 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 715405 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 11738 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 199170 |
| IRS990TScheduleA/TotalDeductionsAmt | 9 | 1286452 |
| IRS990TScheduleA/TotalDeductionsAmt | 10 | 1162971 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 594216 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 2815 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 54976 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 137486 |
| IRS990TScheduleA/TotalDepreciationAmt | 4 | 2256 |
| IRS990TScheduleA/TotalDepreciationAmt | 5 | 71981 |
| IRS990TScheduleA/TotalDepreciationAmt | 6 | 48262 |
| IRS990TScheduleA/TotalDepreciationAmt | 7 | 48452 |
| IRS990TScheduleA/TotalDepreciationAmt | 8 | 225593 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 41297 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 53035 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -2944 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -348 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -1561 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 4631 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 11738 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 3160934 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.