Civic Intelligence

Community Enterprises Of

EIN 27-3385158 • 501(c)3 • Port Huron, MI

Profile

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

1033 26th StreetPort Huron, MI 48060

www.cescc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$146,742

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,844,830

Up $1,877,533 (+63%) from 2022

Liabilities

Up

$1,123,946

Up $793,489 (+240%) from 2022

Net Assets

Up

$3,720,884

Up $1,084,044 (+41%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$5,017,155

Up $987,482 (+25%) from 2022

Expenses

Up

$4,430,870

Up $1,122,919 (+34%) from 2022

Net Income

Down

$586,285

Down $135,437 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,683,671Liabilities 2012: $1,282,516Net Assets 2012: $401,1552012Assets 2013: $1,588,743Liabilities 2013: $1,103,717Net Assets 2013: $485,0262013Assets 2014: $1,632,587Liabilities 2014: $891,332Net Assets 2014: $741,2552014Assets 2016: $1,518,577Liabilities 2016: $549,126Net Assets 2016: $969,4512016Assets 2017: $1,456,630Liabilities 2017: $485,067Net Assets 2017: $971,5632017Assets 2018: $1,726,065Liabilities 2018: $439,047Net Assets 2018: $1,287,0182018Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2020: $2,069,907Liabilities 2020: $604,660Net Assets 2020: $1,465,2472020Assets 2021: $2,350,345Liabilities 2021: $353,163Net Assets 2021: $1,997,1822021Assets 2022: $2,967,297Liabilities 2022: $330,457Net Assets 2022: $2,636,8402022Assets 2024: $4,844,830Liabilities 2024: $1,123,946Net Assets 2024: $3,720,8842024

Highlighted filing

2024

Assets$4,844,830
Liabilities$1,123,946
Net Assets$3,720,884
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $3,771,3292012Expenses 2013: $3,224,3102013Revenue 2014: $3,613,652Expenses 2014: $3,357,423Net Income 2014: $256,2292014Revenue 2016: $3,519,090Expenses 2016: $3,482,148Net Income 2016: $36,9422016Revenue 2017: $3,389,192Expenses 2017: $3,387,080Net Income 2017: $2,1122017Revenue 2018: $3,694,043Expenses 2018: $3,378,588Net Income 2018: $315,4552018Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2020: $3,348,292Expenses 2020: $3,307,891Net Income 2020: $40,4012020Revenue 2021: $3,399,441Expenses 2021: $2,867,506Net Income 2021: $531,9352021Revenue 2022: $4,029,673Expenses 2022: $3,307,951Net Income 2022: $721,7222022Revenue 2024: $5,017,155Expenses 2024: $4,430,870Net Income 2024: $586,2852024

Highlighted filing

2024

Revenue$5,017,155
Expenses$4,430,870
Net Income$586,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,844,830
Liabilities
$1,123,946
Net assets
$3,720,884
Revenue
$5,017,155
Expenses
$4,430,870
Net income
$586,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.12$3.72$5.02$4.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.64$4.03$3.31$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$3.40$2.87$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.60$1.47$3.35$3.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$3.59$3.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.44$1.29$3.69$3.38$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.97$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$3.61$3.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.28$0.40$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,498,107
Mission and Program Overview

Mission

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

Community enterprises' mission is to provide unique, consumer-driven programming to empower individuals with disabilities to thrive in their community and on their quest for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,000,360$2,035,747▲ $35,387
Land, Buildings, and Equipment, Net$705,115$846,657▲ $141,542
Accounts Receivable$436,222$515,745▲ $79,523
Cash and Non-Interest-Bearing Accounts$167,364$437,196▲ $269,832
Investments in Publicly Traded Securities$51,295$63,800▲ $12,505
Prepaid Expenses and Deferred Charges$62,249$17,104▼ $45,145
Inventories for Sale or Use$14,673$13,210▼ $1,463
Total Assets$3,909,791$4,844,830▲ $935,039
Other Assets Total$472,513$915,371▲ $442,858
Liabilities
Other Liabilities$369,087$772,571▲ $403,484
Accounts Payable and Accrued Expenses$350,861$351,375▲ $514
Total Liabilities$719,948$1,123,946▲ $403,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,189,843$3,720,884▲ $531,041
Total Net Assets Fund Balance$3,189,843$3,720,884▲ $531,041
Total Liabilities and Net Assets / Fund Balance$3,909,791$4,844,830▲ $935,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,229$781,813$1,449,042
Equipment$145,548$346,671$492,219
Land$33,601-$33,601
Leasehold Improvements$279$1,815$2,094
Other Assets Org$25,745--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShineExecutive DirectorFT$146,742$146,742

Board Members and Trustees

NameTitle
Becky BroughamPresident
Stefanie DistelrathVice President
Jason BobceanDirector
Amy WentrackMember at Large
Rachel KuffaMember at Large
Rick JanderwskiMember at Large
Ron StableinMember at Large
Shannon PorterMember at Large
Sandra HaynesSecretary
Jessica LaforeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,379
Program Service Revenue
$4,332,138
Investment Income
$147,197
Other Revenue
$195,441
All Other Contributions
$12,037
Change in Net Assets
$586,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,017,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,753
Total Revenue per Audited Statements
$5,452,908
Total Revenue per Form 990
$5,017,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,318,613
Other Expenses$1,112,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,174$302,172-$2,541,346
Other Employee Benefits$353,810$60,610-$414,420
Depreciation Depletion$324,519$10,025-$334,544
Payroll Taxes$183,213$38,000-$221,213
Occupancy$205,021$10,543-$215,564
Current Officers, Directors, Trustees, and Key Employees-$141,634-$141,634
Travel$113,345$9,367-$122,712
Office Expenses$65,800$25,863-$91,663
Fees for Services Other$960$88,382-$89,342
Insurance$67,849$9,459-$77,308
Fees for Services Accounting-$34,000-$34,000
Interest$29,048$201-$29,249
Other Expenses$2,177$8,151-$8,151
Fees for Services Legal-$6,262-$6,262
All Other Expenses$2,335$1,027-$3,362
Information Technology-$136-$136
Total Functional Expenses$3,613,441$817,429$0$4,430,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,921,867
Expenses per Audited Statements$4,430,870
Total Expenses per Form 990$4,430,870
Expenses Not Reported on Form 990$490,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Payable$612,463
Operating Lease Payable$160,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the executive director and fiscal manager review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: upon or before hire, election, or appointment each employee and board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation process: organization follows executive compensation policy which includes, market analysis, annual evaluation, and review by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprises of
EIN
27-3385158
Phone
8109823261
Address
1033 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Scott Shine
Title
Executive Director
Phone
8109823261
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shine
Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
127
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -66,598.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - industrial shown part viii line 10 b 424,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - industrial shown part viii line 10 b 424,399. Bad debt 66,598.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/ActivityOrMissionDesc0COMMUNITY ENTERPRISES' MISSION IS TO PROVIDE UNIQUE, CONSUMER-DRIVEN PROGRAMMING TO EMPOWER INDIVIDUALS WITH DISABILITIES TO THRIVE IN THEIR COMMUNITY AND ON THEIR QUEST FOR PERSONAL GROWTH.
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IRS990/InsuranceGrp/TotalAmt077308
IRS990/InterestGrp/ManagementAndGeneralAmt0201
IRS990/InterestGrp/ProgramServicesAmt029048
IRS990/InterestGrp/TotalAmt029249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013210
IRS990/InvestmentIncomeGrp/ExclusionAmt01535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846657
IRS990/LandBldgEquipCostOrOtherBssAmt01976956
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ENTERPRISES' MISSION IS TO PROVIDE UNIQUE, CONSUMER-DRIVEN PROGRAMMING TO EMPOWER INDIVIDUALS WITH DISABILITIES TO THRIVE IN THEIR COMMUNITY AND ON THEIR QUEST FOR PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03189843
IRS990/NetAssetsOrFundBalancesEOYAmt03720884
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03189843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03720884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010543
IRS990/OccupancyGrp/ProgramServicesAmt0205021
IRS990/OccupancyGrp/TotalAmt0215564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025863
IRS990/OfficeExpensesGrp/ProgramServicesAmt065800
IRS990/OfficeExpensesGrp/TotalAmt091663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472513
IRS990/OtherAssetsTotalGrp/EOYAmt0915371
IRS990/OtherChangesInNetAssetsAmt0-66598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414420
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES/REPAIR
IRS990/OtherExpensesGrp/Desc3FREIGHT CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38151
IRS990/OtherExpensesGrp/ProgramServicesAmt026190
IRS990/OtherExpensesGrp/ProgramServicesAmt12177
IRS990/OtherExpensesGrp/TotalAmt074587
IRS990/OtherExpensesGrp/TotalAmt116030
IRS990/OtherExpensesGrp/TotalAmt29347
IRS990/OtherExpensesGrp/TotalAmt38151
IRS990/OtherLiabilitiesGrp/BOYAmt0369087
IRS990/OtherLiabilitiesGrp/EOYAmt0772571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150289
IRS990/OtherRevenueTotalAmt0150289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02239174
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183213
IRS990/PayrollTaxesGrp/TotalAmt0221213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017104
IRS990/PrincipalOfficerNm0SCOTT SHINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CMHA CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04332138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04332138
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016902
IRS990/PYOtherExpensesAmt0947512
IRS990/PYOtherRevenueAmt0143041
IRS990/PYProgramServiceRevenueAmt04060945
IRS990/PYRevenuesLessExpensesAmt0548781
IRS990/PYSalariesCompEmpBnftPaidAmt02976473
IRS990/PYTotalExpensesAmt03923985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04472766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0586285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04673241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02035747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (D) HAS BEEN MODIFIED TO INCLUDE GROSS RECEIPTS FROM MERCHANDISE SOLD WHERE IT WAS REPORTED AT NET SALES IN PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION A LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04951978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04633392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04135785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03543833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03064757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020329745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03884
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021949593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05294357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04885270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04498185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03901584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03370197
IRS990ScheduleA/Total509Grp/TotalAmt021949593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05295892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04887172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04498330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03901653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03370430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021953477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492219
IRS990ScheduleD/ExpensesNotReportedAmt0490997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04430870
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1735396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES RIGHT-TO-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASES RIGHT-TO-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0490997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0424399
IRS990ScheduleD/RevenueNotReportedAmt0435753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05017155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 424,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 424,399. BAD DEBT 66,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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