Scores are not available for this record yet.
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.
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
Mission
To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.
Filer
- Filer Name
- Kaiser Foundation Hospitals
- EIN
- 94-1105628
- In Care Of
- % CHIEF TAX OFFICER
- Phone
- 5102716611
- Address
- One Kaiser Plz FL 26, OAKLAND, CA 94612
Signing Officer
- Name
- Gregory a Adams
- Title
- VP Tax & CTO
- Phone
- 5102716611
- Signed
- 2025-11-03
Preparer
- Firm
- PwC US Tax LLP
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Robert W Friz
- Phone
- 2673303000
Raw XML AppendixShowing 400 of 465 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 | 37857375 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 5752446 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 11726517 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 32104929 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 32104929 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 5752446 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 20378412 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 20378412 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5752446 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 5752446 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 1959434 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 5903302 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 7862736 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 14496 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CertainAllowableCreditsAmt | 0 | 0 |
| IRS3800/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 914139 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 899643 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 747115 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CyovGeneralBusinessCrItemCnt | 0 | 15 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 492258 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/MissingEINReasonCd | 0 | APPLD FOR |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 492258 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 1959434 |
| IRS3800/ForeignTaxCreditAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 12 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 152528 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 612058299 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 152528 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 152528 |
| IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 5 |
| IRS3800/Form8846CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 14496 |
| IRS3800/Form8846CYCreditsGrp/PassThroughEntityEIN | 0 | 464966204 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 14496 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 14496 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/CyovGeneralBusinessCrItemCnt | 0 | 3 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 450623 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/PassThroughEntityEIN | 0 | 464966204 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 450623 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/Yr | 0 | 2021 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 437814 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 2584 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 2 | 10225 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/PassThroughEntityEIN | 0 | 464966204 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/PassThroughEntityEIN | 1 | 352373949 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/PassThroughEntityEIN | 2 | 352373949 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 437814 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 1 | 2584 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 2 | 10225 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/Yr | 0 | 2021 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/Yr | 1 | 2021 |
| IRS3800/Frm3468PartVICYSpfdCrAggrgtGrp/Yr | 2 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 832 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 16 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 2 | 617 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 3 | 1 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 4 | 167824 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 5 | 62607 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 6 | 1781 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 7 | 1202 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 8 | 1461 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 9 | 3843 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 10 | 1328 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 11 | 1682 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 12 | 1339 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 13 | 2169 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 14 | 5329 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 15 | 2826 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 842295529 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 1 | 474226360 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 2 | 800966179 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 3 | 204787675 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 4 | 465446698 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 5 | 473238186 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 6 | 844478534 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 7 | 842295529 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 8 | 862905622 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 9 | 842295529 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 10 | 981569469 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 11 | 872665644 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 12 | 862944946 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 13 | 474226360 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 14 | 800966179 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 15 | 844478534 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 832 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 1 | 16 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 2 | 617 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 3 | 1 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 4 | 167824 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 5 | 62607 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 6 | 1781 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 7 | 1202 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 8 | 1461 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 9 | 3843 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 10 | 1328 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 11 | 1682 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 12 | 1339 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 13 | 2169 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 14 | 5329 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 15 | 2826 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 0 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 1 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 2 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 3 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 4 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 5 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 6 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 7 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 8 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 9 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 10 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 11 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 12 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 13 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 14 | 2023 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 15 | 2023 |
| IRS3800/Frm6765CYCyovCrGrp/CyovGeneralBusinessCrItemCnt | 0 | 16 |
| IRS3800/Frm6765CYCyovCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 254857 |
| IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN | 0 | 842295529 |
| IRS3800/Frm6765CYCyovCrGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 254857 |
| IRS3800/Frm6765CYCyovCrGrp/Yr | 0 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 458 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 308 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 2 | 17763 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 3 | 1565 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 4 | 2 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 5 | 7598 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 6 | 1545 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 7 | 862 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 8 | 1583 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 9 | 68 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 10 | 8538 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/GeneralBusCrFromNnPssvActyAmt | 11 | 1345 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 0 | 464966204 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 1 | 204787675 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 2 | 812828481 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 3 | 862944946 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 4 | 800966179 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 5 | 812828481 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 6 | 873468930 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 7 | 464966204 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 8 | 464966204 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 9 | 811186461 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 10 | 812828481 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/PassThroughEntityEIN | 11 | 873468930 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 458 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 1 | 308 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 2 | 17763 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 3 | 1565 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 4 | 2 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 5 | 7598 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 6 | 1545 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 7 | 862 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 8 | 1583 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 9 | 68 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 10 | 8538 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/TotalGeneralBusCreditsAppTxAmt | 11 | 1345 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 0 | 2021 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 1 | 2021 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 2 | 2021 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 3 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 4 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 5 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 6 | 2022 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 7 | 2023 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 8 | 2023 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 9 | 2023 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 10 | 2023 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/Yr | 11 | 2023 |
| IRS3800/Frm8846CYSpcfdCrGrp/CyovGeneralBusinessCrItemCnt | 0 | 12 |
| IRS3800/Frm8846CYSpcfdCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 41635 |
| IRS3800/Frm8846CYSpcfdCrGrp/PassThroughEntityEIN | 0 | 464966204 |
| IRS3800/Frm8846CYSpcfdCrGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 41635 |
| IRS3800/Frm8846CYSpcfdCrGrp/Yr | 0 | 2021 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 0 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 1 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 2 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 3 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 4 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 5 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 6 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 7 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 8 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 9 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 10 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt | 11 | 152528 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 2363 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 3653 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 794 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 3 | 2753 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 4 | 32593 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 5 | 328 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 6 | 163 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 7 | 91411 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 8 | 14226 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 9 | 1395 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 10 | 1701 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 11 | 1148 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 612058299 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 923941013 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 853094426 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 862944946 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 883667455 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 5 | 474226360 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 6 | 800966179 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 7 | 920481747 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 8 | 920481747 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 9 | 981391234 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 10 | 812828481 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 11 | 844478534 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 2363 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 3653 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 794 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 3 | 2753 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 4 | 32593 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 5 | 328 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 6 | 163 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 7 | 91411 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 8 | 14226 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 9 | 1395 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 10 | 1701 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 11 | 1148 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 0 | 1305 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 1 | 1899 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 2 | 9 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 3 | 10141 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt | 4 | 1142 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 464966204 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 862944946 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 2 | 800966179 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 3 | 812828481 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/PassThroughEntityEIN | 4 | 873468930 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 0 | 1305 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 1 | 1899 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 2 | 9 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 3 | 10141 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt | 4 | 1142 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 14496 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 14496 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt | 0 | 14496 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 152528 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 152528 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 152528 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 152528 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 1959434 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 5903302 |
| IRS3800/NetIncomeTaxAmt | 0 | 7862736 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 5903302 |
| IRS3800/NetRegularTaxAmt | 0 | 7862736 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 5003659 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 0 |
| IRS3800/PassiveActyAllowedForTYAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 7862736 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 899643 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 14496 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 5003659 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 899643 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/Tot8844OthSpcfdGBCOrESBCAmtGrp/CyovGeneralBusinessCrItemCnt | 0 | 31 |
| IRS3800/Tot8844OthSpcfdGBCOrESBCAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 747115 |
| IRS3800/Tot8844OthSpcfdGBCOrESBCAmtGrp/MissingEINReasonCd | 0 | APPLD FOR |
| IRS3800/Tot8844OthSpcfdGBCOrESBCAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 747115 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 14496 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CyovGeneralBusinessCrItemCnt | 0 | 16 |
| IRS3800/TotCYGBCOrESBCAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 254857 |
| IRS3800/TotCYGBCOrESBCAmtGrp/MissingEINReasonCd | 0 | APPLD FOR |
| IRS3800/TotCYGBCOrESBCAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 254857 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 167024 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 167024 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 167024 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 20378412 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 20378412 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SEE ATTACHMENT 7 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 20378412 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 20378412 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5752446 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5752446 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SEE ATTACHMENT 7 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5752446 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5752446 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 14 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIEF TAX OFFICER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5102716611 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O KP TAX ONE KAISER PLZ FL 26 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 87393662149 |
| IRS990T/CharitableContributionsDedAmt | 0 | 4160289 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 914139 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 5299157 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | BR |
| IRS990T/ForeignCountryCd | 1 | CO |
| IRS990T/ForeignCountryCd | 2 | EG |
| IRS990T/ForeignCountryCd | 3 | ID |
| IRS990T/ForeignCountryCd | 4 | IS |
| IRS990T/ForeignCountryCd | 5 | IN |
| IRS990T/ForeignCountryCd | 6 | KS |
| IRS990T/ForeignCountryCd | 7 | NI |
| IRS990T/ForeignCountryCd | 8 | RS |
| IRS990T/ForeignCountryCd | 9 | RI |
| IRS990T/ForeignCountryCd | 10 | TH |
| IRS990T/ForeignCountryCd | 11 | TU |
| IRS990T/ForeignCountryCd | 12 | TW |
| IRS990T/ForeignCountryCd | 13 | UY |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1649426 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 37857375 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1070939 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1616100 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 190623 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1070939 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1616100 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 190623 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1070939 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1616100 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 190623 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 550197 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 31489424 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 1227864 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 774442 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 570925 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 81270 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 52 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 54 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 81 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 53 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 22 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 3 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 4 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 5 | 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/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 253877 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 774442 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 824802 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 81270 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 2 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 3 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 4 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 5 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 8386323 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 27429530 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -12077194 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 9457262 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 65286905 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1616100 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 190623 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -12077194 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 9457262 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 65286905 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1616100 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 190623 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -12077194 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
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2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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