Civic Intelligence

Utec Hub Inc

EIN 47-3295619 • 501(c)3 • Lowell, MA

Profile

To own and develop the building at 40 central street, 27 prescott street, and 15 warren street, for the purpose of leasing such property to utec, inc.

15 Warren Street No 3Lowell, MA 01852

www.utecinc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$191,961

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 481.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,213,312

Down $16,661 (-0.7%) from 2023

Liabilities

Up

$7,841

Up $4,467 (+132%) from 2023

Net Assets

Down

$2,205,471

Down $21,128 (-0.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$39,852

Down $237,157 (-86%) from 2023

Expenses

Down

$60,980

Down $152,064 (-71%) from 2023

Net Income

Down

-$21,128

Down $85,093 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $6,412,853Liabilities 2015: $6,384,970Net Assets 2015: $27,8832015Assets 2016: $6,389,385Liabilities 2016: $6,419,538Net Assets 2016: -$30,1532016Assets 2017: $6,282,556Liabilities 2017: $6,296,935Net Assets 2017: -$14,3792017Assets 2018: $5,869,432Liabilities 2018: $5,956,715Net Assets 2018: -$87,2832018Assets 2019: $5,824,006Liabilities 2019: $5,942,168Net Assets 2019: -$118,1622019Assets 2020: $5,806,638Liabilities 2020: $5,984,687Net Assets 2020: -$178,0492020Assets 2021: $5,570,123Liabilities 2021: $5,955,025Net Assets 2021: -$384,9022021Assets 2022: $5,536,380Liabilities 2022: $2,258,648Net Assets 2022: $3,277,7322022Assets 2023: $2,229,973Liabilities 2023: $3,374Net Assets 2023: $2,226,5992023Assets 2024: $2,213,312Liabilities 2024: $7,841Net Assets 2024: $2,205,4712024

Highlighted filing

2024

Assets$2,213,312
Liabilities$7,841
Net Assets$2,205,471
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $92Net Income 2015: -$922015Revenue 2016: $247,915Expenses 2016: $305,951Net Income 2016: -$58,0362016Revenue 2017: $413,782Expenses 2017: $382,648Net Income 2017: $31,1342017Revenue 2018: $415,092Expenses 2018: $487,996Net Income 2018: -$72,9042018Revenue 2019: $427,077Expenses 2019: $457,956Net Income 2019: -$30,8792019Revenue 2020: $396,800Expenses 2020: $456,687Net Income 2020: -$59,8872020Revenue 2021: $398,705Expenses 2021: $605,558Net Income 2021: -$206,8532021Revenue 2022: $398,604Expenses 2022: $442,470Net Income 2022: -$43,8662022Revenue 2023: $277,009Expenses 2023: $213,044Net Income 2023: $63,9652023Revenue 2024: $39,852Expenses 2024: $60,980Net Income 2024: -$21,1282024

Highlighted filing

2024

Revenue$39,852
Expenses$60,980
Net Income-$21,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,213,312
Liabilities
$7,841
Net assets
$2,205,471
Revenue
$39,852
Expenses
$60,980
Net income
-$21,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.28$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.26$3.28$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.96$0.38$0.40$0.61$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$5.98$0.18$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$5.94$0.12$0.43$0.46$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$5.96$0.09$0.42$0.49$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$6.30$0.01$0.41$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$6.42$0.03$0.25$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$6.41$6.38$0.03$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$398,705
Mission and Program Overview

Mission

To own and develop the buildings at 40 Central Street, 27 Prescott Street, and 22 Hurd Street for the purpose of leasing such properties to UTEC, Inc.

To own and develop buildings for the purpose of leasing such property to utec, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,258,350$5,116,916▼ $141,434
Cash and Non-Interest-Bearing Accounts$249,265$331,502▲ $82,237
Accounts Receivable$236,319$87,352▼ $148,967
Prepaid Expenses and Deferred Charges$864$1,538▲ $674
Total Assets$5,806,638$5,570,123▼ $236,515
Other Assets Total$61,840$32,815▼ $29,025
Liabilities
Unsecured Notes Loans Payable$5,940,415$5,949,712▲ $9,297
Accounts Payable and Accrued Expenses$40,526$5,313▼ $35,213
Deferred Revenue$3,746--
Total Liabilities$5,984,687$5,955,025▼ $29,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-178,049$-384,902▼ $206,853
Total Net Assets Fund Balance$-178,049$-384,902▼ $206,853
Total Liabilities and Net Assets / Fund Balance$5,806,638$5,570,123▼ $236,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,590,886$647,897$5,238,783
Land$505,963-$505,963
Other Land Buildings$20,067$14,746$34,813
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
M Scott MellenChair
Gregg CroteauCEO/clerk
Diana FrothinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-206,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$168,963--$168,963
Other Expenses$156,356--$156,356
Depreciation Depletion$143,934--$143,934
Occupancy$133,255--$133,255
Office Expenses$1,355$1,695-$3,050
Total Functional Expenses$603,863$1,695$0$605,558
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Utec, inc. (a related organization) maintains the books and records of the organization and performs other related managerial and administrative functions.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by utec hub's president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest which are brought to the attention of the board of directors are dicussed and resolved by the other members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Utec hub's governing documents, conflict of interest policy and financial statements are available upon request at utec hub's office.”

Filing and Contact Details

Filer

Filer Name
Utec Hub Inc
EIN
47-3295619
Phone
9784419949
Address
15 WARREN STREET NO 3, LOWELL, MA 01852

Signing Officer

Name
Gregg Croteau
Title
CEO/clerk
Phone
9784419949
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Croteau
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying consolidated financial statements. Asc 740-10 "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organizations consolidated financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are genrally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organizations income, expenditures, and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as tax- exempt not-for-profit entity.”

Raw XML Appendix368 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040526
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IRS990/AccountsReceivableGrp/BOYAmt0236319
IRS990/AccountsReceivableGrp/EOYAmt087352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN AND DEVELOP BUILDINGS FOR THE PURPOSE OF LEASING SUCH PROPERTY TO UTEC, INC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09784419949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WARREN STREET NO 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249265
IRS990/CashNonInterestBearingGrp/EOYAmt0331502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0605558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0398705
IRS990/CYRevenuesLessExpensesAmt0-206853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0605558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03746
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143934
IRS990/DepreciationDepletionGrp/TotalAmt0143934
IRS990/Desc0TO OWN, DEVELOP AND LEASE CERTAIN REAL PROPERTY LOCATED AT 15 WARREN STREET, 27 PRESCOTT STREET, AND 40 CENTRAL STREET ALL LOCATED IN LOWELL, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219425
IRS990/Form990PartVIISectionAGrp/PersonNm0M SCOTT MELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA FROTHINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG CROTEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2140192
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0168963
IRS990/InterestGrp/TotalAmt0168963
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05258350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05116916
IRS990/LandBldgEquipCostOrOtherBssAmt05779559
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND DEVELOP THE BUILDING AT 40 CENTRAL STREET, 27 PRESCOTT STREET, AND 15 WARREN STREET, FOR THE PURPOSE OF LEASING SUCH PROPERTY TO UTEC, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-178049
IRS990/NetAssetsOrFundBalancesEOYAmt0-384902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-178049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-384902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133255
IRS990/OccupancyGrp/TotalAmt0133255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OfficeExpensesGrp/ProgramServicesAmt01355
IRS990/OfficeExpensesGrp/TotalAmt03050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061840
IRS990/OtherAssetsTotalGrp/EOYAmt032815
IRS990/OtherExpensesGrp/Desc0FORGIVEN DUE TO/FROM UTEC
IRS990/OtherExpensesGrp/ProgramServicesAmt0156356
IRS990/OtherExpensesGrp/TotalAmt0156356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01538
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0456687
IRS990/PYProgramServiceRevenueAmt0396800
IRS990/PYRevenuesLessExpensesAmt0-59887
IRS990/PYTotalExpensesAmt0456687
IRS990/PYTotalRevenueAmt0396800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383669532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UTEC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04590886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647897
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ASC 740-10 "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENRALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATIONS INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS TAX- EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGG CROTEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159617
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTEC, INC. (A RELATED ORGANIZATION) MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY UTEC HUB'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST WHICH ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS ARE DICUSSED AND RESOLVED BY THE OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTEC HUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT UTEC HUB'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL OF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115 WARREN STREET 3
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05570123
IRS990/TotalAssetsGrp/BOYAmt05806638
IRS990/TotalAssetsGrp/EOYAmt05570123
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05984687
IRS990/TotalLiabilitiesEOYAmt05955025
IRS990/TotalLiabilitiesGrp/BOYAmt05984687
IRS990/TotalLiabilitiesGrp/EOYAmt05955025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-384902
IRS990/TotalOtherCompensationAmt019425
IRS990/TotalProgramServiceExpensesAmt0603863
IRS990/TotalProgramServiceRevenueAmt0398705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05806638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05570123
IRS990/TotReportableCompRltdOrgAmt0140192
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05940415
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05949712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WARREN STREET NO 3
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001852
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.UTECINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG CROTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784419949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTEC HUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UTEC
ReturnHeader/Filer/EIN0473295619
ReturnHeader/Filer/PhoneNum09784419949
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WARREN STREET NO 3
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 OMNI WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018244141
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN E TOOLIN
ReturnHeader/ReturnTs02022-05-13T11:50:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROTEAU
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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