Civic Intelligence

U-Co Industries Inc.

990 • Fiscal year 2024 • EIN 31-0862418

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.UCOINDUSTRIES.COM

View Organization Page

16900 Square Drive No 110Marysville, OH 43040

(937) 645-6756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,875

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,151,083

Up $25,573 (+0.4%) from 2023

Net Assets

Up

$5,871,239

Up $918 (+0.0%) from 2023

Liabilities

Up

$1,279,844

Up $24,655 (+2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$1,360,931

Up $572,610 (+73%) from 2023

Expenses

Down

$1,379,813

Down $2,694 (-0.2%) from 2023

Net Income

Up

-$18,882

Up $575,304 (+97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,055,823Liabilities 2011: $2,132,676Net Assets 2011: $3,923,1472011Assets 2012: $6,888,496Liabilities 2012: $2,620,785Net Assets 2012: $4,267,7112012Assets 2013: $6,956,318Liabilities 2013: $2,398,719Net Assets 2013: $4,557,5992013Assets 2014: $7,124,397Liabilities 2014: $2,141,521Net Assets 2014: $4,982,8762014Assets 2015: $6,763,070Liabilities 2015: $1,589,148Net Assets 2015: $5,173,9222015Assets 2016: $6,915,085Liabilities 2016: $1,398,720Net Assets 2016: $5,516,3652016Assets 2017: $6,597,560Liabilities 2017: $788,672Net Assets 2017: $5,808,8882017Assets 2018: $6,979,641Liabilities 2018: $1,023,357Net Assets 2018: $5,956,2842018Assets 2019: $7,964,798Liabilities 2019: $1,887,902Net Assets 2019: $6,076,8962019Assets 2020: $7,613,435Liabilities 2020: $1,432,525Net Assets 2020: $6,180,9102020Assets 2021: $7,790,089Liabilities 2021: $1,126,250Net Assets 2021: $6,663,8392021Assets 2022: $7,186,883Liabilities 2022: $731,572Net Assets 2022: $6,455,3112022Assets 2023: $7,125,510Liabilities 2023: $1,255,189Net Assets 2023: $5,870,3212023Assets 2024: $7,151,083Liabilities 2024: $1,279,844Net Assets 2024: $5,871,2392024Assets 2025: $6,926,844Liabilities 2025: $1,004,255Net Assets 2025: $5,922,5892025

Highlighted filing

2024

Assets$7,151,083
Liabilities$1,279,844
Net Assets$5,871,239
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $663,7562011Expenses 2012: $716,4372012Expenses 2013: $760,1002013Revenue 2014: $1,083,603Expenses 2014: $658,326Net Income 2014: $425,2772014Revenue 2015: $994,841Expenses 2015: $803,795Net Income 2015: $191,0462015Revenue 2016: $1,282,602Expenses 2016: $940,159Net Income 2016: $342,4432016Revenue 2017: $1,210,915Expenses 2017: $918,392Net Income 2017: $292,5232017Revenue 2018: $1,040,554Expenses 2018: $893,158Net Income 2018: $147,3962018Revenue 2019: $1,116,740Expenses 2019: $996,128Net Income 2019: $120,6122019Revenue 2020: $1,123,249Expenses 2020: $1,019,235Net Income 2020: $104,0142020Revenue 2021: $1,832,838Expenses 2021: $1,349,909Net Income 2021: $482,9292021Revenue 2022: $1,227,982Expenses 2022: $1,422,464Net Income 2022: -$194,4822022Revenue 2023: $788,321Expenses 2023: $1,382,507Net Income 2023: -$594,1862023Revenue 2024: $1,360,931Expenses 2024: $1,379,813Net Income 2024: -$18,8822024Revenue 2025: $1,407,880Expenses 2025: $1,382,595Net Income 2025: $25,2852025

Highlighted filing

2024

Revenue$1,360,931
Expenses$1,379,813
Net Income-$18,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$16,455,976
Mission and Program Overview

Mission

To provide paid employment opportunities in an integrated setting for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,539,230$3,413,137▼ $126,093
Savings and Temporary Cash Investments$1,337,839$1,539,530▲ $201,691
Accounts Receivable$1,389,534$1,286,272▼ $103,262
Inventories for Sale or Use$517,925$538,546▲ $20,621
Investments in Publicly Traded Securities$307,236$327,036▲ $19,800
Prepaid Expenses and Deferred Charges$33,746$23,562▼ $10,184
Pledges and Grants Receivable-$23,000-
Total Assets$7,125,510$7,151,083▲ $25,573
Liabilities
Accounts Payable and Accrued Expenses$1,247,189$1,271,844▲ $24,655
Other Liabilities$8,000$8,000→ $0
Total Liabilities$1,255,189$1,279,844▲ $24,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,870,321$5,871,239▲ $918
Total Net Assets Fund Balance$5,870,321$5,871,239▲ $918
Total Liabilities and Net Assets / Fund Balance$7,125,510$7,151,083▲ $25,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,952,362$1,893,476$4,845,838
Equipment$236,375$1,034,023$1,270,398
Land$224,400-$224,400
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AmerineCEOFT$115,233$17,642$132,875
Dan GardnerDirector of OperationsFT$87,095$28,455$115,550
Charles ReedCFOFT$54,166$12,889$67,055

Board Members and Trustees

NameTitle
Steve CookPresident
Meloney IndicianiVice President
Dan OhlerTrustee
Emily Davis - McelroyTrustee
Kim JudeTrustee
Kimberly CutlerTrustee
Michelle CookTrustee
Pam CraigTrustee
Dave SpeicherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,310
Program Service Revenue
$686,182
Investment Income
$34,025
Other Revenue
$590,414
Change in Net Assets
$-18,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,081,297
Total Revenue per Audited Statements
$16,473,139
Total Revenue per Form 990
$1,391,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,831
Salaries, Compensation, and Employee Benefits$584,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$256,494-$256,494
Other Salaries and Wages$158,295$75,462-$233,757
Depreciation Depletion$224,788--$224,788
Information Technology-$87,852-$87,852
Occupancy$75,088--$75,088
Payroll Taxes$22,661$37,203-$59,864
Travel$55,210$659-$55,869
Insurance-$35,119-$35,119
Other Employee Benefits$34,867--$34,867
Other Expenses$33,923$51,942-$33,923
Fees for Services Other-$30,470-$30,470
Fees for Services Accounting-$24,350-$24,350
Advertising-$17,374-$17,374
Office Expenses-$15,785-$15,785
All Other Expenses$7,672--$7,672
Fees for Services Legal-$1,161-$1,161
Total Functional Expenses$714,150$665,663$0$1,379,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,472,221
Expenses Not Reported on Form 990$15,061,497
Expenses per Audited Statements$1,410,724
Total Expenses per Form 990$1,410,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,910
Fundraising Gross Income$462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Gala$17,772$462$1,042$-580
Total Events$17,772$462$30,910$-30,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The 990 will be reviewed by the chief financial officer and the chief executive officer and presented to the board for any questions and/or comments.”

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

“U-co does not have a significant number of customers or suppliers. Additionally, u-co knows the primary business of its board members. Quote/bid analysis and recommendations are made by management and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is examined on an annual basis to ensure that they are paying adequate compensation and it is examined on an annual basis to ensure the company is paying competitive compensation for similar positions within u-co's business/market areas.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request. The board reviews and signs off on the conflict of interest policy annually.”

Filing and Contact Details

Filer

Filer Name
U-co Industries Inc
EIN
31-0862418
Phone
9376456756
Address
16900 SQUARE DRIVE NO 110, MARYSVILLE, OH 43040

Signing Officer

Name
Charlie Reed
Title
CFO
Phone
9376456756
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Reed
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee is responsible for oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of june 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii 15,061,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii 15,061,497.”

Raw XML AppendixShowing 400 of 546 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/InvestmentIncomeGrp/TotalRevenueColumnAmt033609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327036
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03539230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03413137
IRS990/LandBldgEquipCostOrOtherBssAmt06340636
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02637
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PAID EMPLOYMENT OPPORTUNITIES IN AN INTEGRATED SETTING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05870321
IRS990/NetAssetsOrFundBalancesEOYAmt05871239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0535620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0535620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05870321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05871239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075088
IRS990/OccupancyGrp/TotalAmt075088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015785
IRS990/OfficeExpensesGrp/TotalAmt015785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034867
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FREIGHT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151942
IRS990/OtherExpensesGrp/ProgramServicesAmt052257
IRS990/OtherExpensesGrp/ProgramServicesAmt149389
IRS990/OtherExpensesGrp/ProgramServicesAmt233923
IRS990/OtherExpensesGrp/TotalAmt084049
IRS990/OtherExpensesGrp/TotalAmt151942
IRS990/OtherExpensesGrp/TotalAmt249389
IRS990/OtherExpensesGrp/TotalAmt333923
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085242
IRS990/OtherRevenueTotalAmt085242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037203
IRS990/PayrollTaxesGrp/ProgramServicesAmt022661
IRS990/PayrollTaxesGrp/TotalAmt059864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023562
IRS990/PrincipalOfficerNm0CHARLIE REED
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DOCUMENT SHREDDING
IRS990/ProgramServiceRevenueGrp/Desc12ND CHANCES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UCBDD SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07705
IRS990/PYOtherExpensesAmt0824113
IRS990/PYOtherRevenueAmt0-68019
IRS990/PYProgramServiceRevenueAmt0773010
IRS990/PYRevenuesLessExpensesAmt0-594186
IRS990/PYSalariesCompEmpBnftPaidAmt0558394
IRS990/PYTotalExpensesAmt01382507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01307044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01337839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016283301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012970427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09210869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010021332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08268386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056754315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081903
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0341137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0341512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01016852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt057921667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016334073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013046052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09383316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010450296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08707930
IRS990ScheduleA/Total509Grp/TotalAmt057921667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016452924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013141171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09725975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010816161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08884191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059020422
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/BookValueAmt02952362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01893476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04845838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01270398
IRS990ScheduleD/ExpensesNotReportedAmt015061497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01410724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019800

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,151,083
Liabilities
$1,279,844
Net assets
$5,871,239
Revenue
$1,360,931
Expenses
$1,379,813
Net income
-$18,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$1.00$5.92$1.41$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.28$5.87$1.36$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$0.79$1.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.73$6.46$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.79$1.13$6.66$1.83$1.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.61$1.43$6.18$1.12$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.96$1.89$6.08$1.12$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.02$5.96$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.79$5.81$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.92$1.40$5.52$1.28$0.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$0.99$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.14$4.98$1.08$0.66$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.40$4.56$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.62$4.27$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.13$3.92$0.66