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 |
|---|---|---|
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 1312466 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum | 0 | PJ00125102F8 |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1312466 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 1312466 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 0 | PJ00125102F8 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 1312466 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/TotalGBCLessGrossEPEAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 1312466 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6478CYSpcfdCrAggrgtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6478CYSpcfdCrAggrgtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8820CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8820CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8826CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8826CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8830CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8830CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864SAFCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864SAFCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8874CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8874CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8896CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8896CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8906CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8906CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8908CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8908CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8932CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8932CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8941CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8941CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOtherCrCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOtherCrCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 0 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 1312466 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 1312466 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 1312466 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1312466 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 1312466 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 1312466 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Abel Mkina |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8016266832 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 Dixon Parkway Dept 1014 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Ogden |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 844081014 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ElectivePaymentAmt | 0 | 1312466 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxCreditAmt | 0 | 0 |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 0 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1312466 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 1312466 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 152849 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 4495 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 15724 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 2 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 2 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 2 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1831504 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 37397 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 78143 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1831504 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 37397 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 78143 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1831504 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 37397 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 78143 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 2 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2159778 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 25477 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 56544 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 713940 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 561000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/PurchasesAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 4 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 5 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 6 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 4 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 5 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 6 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1435 Village Dr Dept |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | 3950 West Campus Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | 3870 Stadium Way |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 3 | 4444 Event Center Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 4 | 1235 Village Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 5 | 4415 Event Center Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 6 | 3910 West Campus Dr |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 3 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 4 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 5 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 6 | Ogden |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 5 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 6 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 84408 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 84408 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 84408 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 3 | 84408 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 4 | 84408 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 5 | 84408 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 6 | 84408 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 2 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 382391 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 10042 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 57527 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 0 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 0 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2695018 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 40014 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 129795 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 2 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
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Displayed year
2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.