Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-3623284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,759,621
Up $1,231,036 (+233%) from 2022
Net Assets
Up$1,171,910
Up $800,116 (+215%) from 2022
Liabilities
Up$587,711
Up $430,920 (+275%) from 2022
Revenue
Up$1,662,890
Up $888,831 (+115%) from 2022
Expenses
Up$862,774
Up $316,081 (+58%) from 2022
Net Income
Up$800,116
Up $572,750 (+252%) from 2022
The mission of unCommon Construction Inc is to provide high school students with the skills and resources to follow the college and career path of their choice; bridge the skills and achievement gap by providing critical soft skill training on an active residential construction site; build character and accountability by creating platforms for learning and growth on active construction sites; and create awareness, expose and foundational experience to students with a range of ambitions, abilities and interest. Uncommon Construction accomplishes its mission through the construction of homes in Orleans Parish and other development opportunities.
Uncommon construction uses the build process to empower youth to lead the workforce after high school or college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,708 | $783,991 | ▲ $703,283 |
| Accounts Receivable | $55,088 | $375,080 | ▲ $319,992 |
| Cash and Non-Interest-Bearing Accounts | $157,904 | $283,608 | ▲ $125,704 |
| Inventories for Sale or Use | $51,000 | - | - |
| Prepaid Expenses and Deferred Charges | $7,354 | $21,728 | ▲ $14,374 |
| Total Assets | $528,585 | $1,759,621 | ▲ $1,231,036 |
| Other Assets Total | $176,531 | $295,214 | ▲ $118,683 |
| Liabilities | |||
| Other Liabilities | $106,865 | $475,000 | ▲ $368,135 |
| Accounts Payable and Accrued Expenses | $38,244 | $96,435 | ▲ $58,191 |
| Mortgage Notes Payable Secured by Investment Property | $11,682 | $16,276 | ▲ $4,594 |
| Total Liabilities | $156,791 | $587,711 | ▲ $430,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,794 | $861,910 | ▲ $490,116 |
| Net Assets With Donor Restrictions | - | $310,000 | - |
| Total Net Assets Fund Balance | $371,794 | $1,171,910 | ▲ $800,116 |
| Total Liabilities and Net Assets / Fund Balance | $528,585 | $1,759,621 | ▲ $1,231,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $410,552 | $3,450 | $414,002 |
| Land | $348,833 | - | $348,833 |
| Equipment | $24,606 | $45,746 | $70,352 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Frumin | Executive Director | FT | $83,705 | $7,214 | $90,919 |
| Name | Title |
|---|---|
| Michael Degruy | Chair |
| Sarah Busch | Vice-chair |
| Charles Aponza | Board Member |
| David Hecht | Board Member |
| Elizabeth Wright | Board Member |
| Erin Hardy | Board Member |
| Hunter Alums | Board Member |
| Michael Stimpfel | Board Member |
| Danielle Trezek | Secretary |
| Bowen Dennis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,176 |
| Other Expenses | $323,598 |
| Total Fundraising Expense | $139,290 |
| Professional Fundraising Fees | $95,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,401 | $18,904 | $13,977 | $306,282 |
| Current Officers, Directors, Trustees, and Key Employees | $42,975 | $38,200 | $14,325 | $95,500 |
| Fees for Services Professional Fundraising | - | - | $95,000 | $95,000 |
| Insurance | - | $55,030 | - | $55,030 |
| Fees for Services Other | $31,615 | $15,520 | $4,807 | $51,942 |
| Other Employee Benefits | $33,198 | $4,598 | $4,598 | $42,394 |
| Information Technology | $12,145 | $12,145 | - | $24,290 |
| Fees for Services Accounting | - | $18,533 | - | $18,533 |
| Interest | - | $10,493 | - | $10,493 |
| Depreciation Depletion | - | $8,888 | - | $8,888 |
| Other Expenses | $8,775 | $6,093 | $6,093 | $8,775 |
| Occupancy | $1,200 | $6,180 | - | $7,380 |
| All Other Expenses | $112 | $6,700 | - | $6,812 |
| Travel | $2,546 | $2,546 | - | $5,092 |
| Fees for Services Legal | - | $5,005 | - | $5,005 |
| Advertising | $4,451 | - | - | $4,451 |
| Conferences and Meetings | - | $3,625 | - | $3,625 |
| Office Expenses | - | $490 | $490 | $980 |
| Total Functional Expenses | $510,534 | $212,950 | $139,290 | $862,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,388,726 |
| Expenses per Audited Statements | $862,774 |
| Total Expenses per Form 990 | $862,774 |
| Expenses Not Reported on Form 990 | $525,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $95,000 |
| Fundraising Gross Income | $22,275 |
| Fundraising Direct Expenses | $10,787 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Aucti | $45,981 | $22,275 | $6,626 | $15,649 |
| Total Events | $45,981 | $22,275 | $10,787 | $11,488 |
| Liability | Amount |
|---|---|
| Line of Credit | $475,000 |
“This form was reviewed by the organizations finance committee, including the executive director, and provided to the board at large.”
“Members are required to disclose potential conflicts of interest for board consideration through a conflict of interest disclosure form.”
“Executive director compensation is evaluated on an ongoing basis, and the process is informed by comparable positions at similar sized companies and nonprofits.”
“Staff compensation is evaluated on an ongoing basis, and the process is informed by comparable positions at similar sized companies and nonprofits.”
“AVAILABLE UPON REQUEST”
“Governing documents are availbe upon request”
“Program service:construction contractors $13,555service vendors $18,060management & general:general contractor $1,525consulting $10,620payroll services $3,375fundraising:donor stewardship $4,807”
“Direct fundraising expenses $10,787cost of goods sold $514,326direct rental expenses $839rounding $1”
“Direct fundraising expenses $10,787cost of goods sold $514,326direct rental expenses $839”
“Ucc is exempt from federal income taxes under internal revenue code section 501(c)(3) and is exempt from similar state and local taxes. The preparation of financial statements in accordance with us gaap requires ucc to report information regarding its exposure to various tax positions taken by ucc. Ucc has determined whether any tax positions have met the recognition threshold and has measured uccs exposure to those tax positions. Management believes that ucc has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to ucc are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNCOMMON CONSTRUCTION USES THE BUILD PROCESS TO EMPOWER YOUTH TO LEAD THE WORKFORCE AFTER HIGH SCHOOL OR COLLEGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4451 |
| IRS990/AllOtherContributionsAmt | 0 | 1559272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARON FRUMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042701962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 791438 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 701191438 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23706 |
| IRS990/CostOfGoodsSoldAmt | 0 | 514326 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1582978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13523 |
| IRS990/CYOtherExpensesAmt | 0 | 323598 |
| IRS990/CYOtherRevenueAmt | 0 | -272114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 800116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444176 |
| IRS990/CYTotalExpensesAmt | 0 | 862774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 95000 |
| IRS990/CYTotalRevenueAmt | 0 | 1662890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8888 |
| IRS990/Desc | 0 | APPRENTICESHIP PROGRAM: THROUGH UNCOMMONS SELECTIVE APPRENTICESHIP PROGRAM, STUDENTS FROM DIFFERENT HIGH SCHOOLS ACROSS THE CITY APPLY TO JOIN A DIVERSE TEAM TO EARN HOURLY PAY AND SCHOOL CREDIT FOR BUILDING A HOUSE TOGETHER. THE REVENUE FROM EACH CONSTRUCTION PROJECT IS USED TO MATCH APPRENTICES EARNINGS WITH AN EQUITY AWARD SCHOLARSHIP FOR FURTHER EDUCATION, INDUSTRY CERTIFICATIONS, OR THE TOOLS NEEDED FOR A FULL-TIME JOB. WITH MORE THAN 100 HOURS OF WORK-BASED LEARNING EXPERIENCE PER SEMESTER, APPRENTICES DEVELOP SKILLS AND RELATIONSHIPS THAT LAST AS LONG AS THE HOUSE THEY BUILT USING THOSE SKILLS. DURING FISCAL YEAR 2022-23, UCC EMPLOYED 51 APPRENTICES. IN ADDITION TO EXPENSES LISTED ABOVE, APPRENTICESHIP SPENT AN ADDITIONAL $514,326 ON HOUSING CONSTRUCTION COST OF GOODS SOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5005 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51942 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 95000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 95000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON FRUMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNTER ALUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STIMPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES APONZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOWEN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE TREZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DEGRUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2188842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 223563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55030 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10493 |
| IRS990/InterestGrp/TotalAmt | 0 | 10493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833187 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 839 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNCOMMON CONSTRUCTION USES THE BUILD PROCESS TO EMPOWER YOUTH TO LEAD THE WORKFORCE AFTER HIGH SCHOOL OR COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11488 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -290763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -290763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 894 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7161 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 861910 |
| IRS990/NoncashContributionsAmt | 0 | 17318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42394 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELEOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21728 |
| IRS990/PrincipalOfficerNm | 0 | AARON FRUMIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPRENTICESHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 323959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 323959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PIPELINE DEVELOPMENT: UCCS PIPELINE DEVELOPMENT PROGRAM INVOLVES ALL ASPECTS OF THE ACTIVE RECRUITMENT AND SELECTION OF HIGH SCHOOL STUDENTS PRIOR TO THEIR ENROLLMENT IN THE APPRENTICESHIP PROGRAM. EACH SEMESTER, AT EACH OF OUR SIX PARTNERING SCHOOLS, UCC HOSTS AT LEAST TWO RECRUITMENT EVENTS SUCH AS INFORMATION SESSIONS, DURING SCHOOL CAREER FAIRS, BACK TO SCHOOL NIGHTS, IN-CLASS SESSIONS, OR VIRTUAL ENGAGEMENT OPPORTUNITIES. EACH OF THESE EVENTS EXPOSES MORE YOUTH TO A RANGE OF CAREER PATHWAYS, TRAINING OPPORTUNITIES, AND TANGIBLE STEPS THEY CAN TAKE TOWARDS OBTAINING EMPLOYMENT IN THE CONSTRUCTION INDUSTRY. DURING FISCAL YEAR 2022-23, UCC ENGAGED 30 INDIVIDUAL STUDENTS THROUGH THESE SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIRE UNCOMMON: THIS PROGRAM ALLOWS SCHOOLS, BUSINESSES, AND RESIDENTS OF NEW ORLEANS TO HIRE OUT UNCOMMON CONSTRUCTION APPRENTICES. DURING FISCAL YEAR 2022-23, UCC ENGAGED 10 INDIVIDUAL STUDENTS THROUGH THESE SESSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56474 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11112 |
| IRS990/PYOtherExpensesAmt | 0 | 295403 |
| IRS990/PYOtherRevenueAmt | 0 | 91184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251290 |
| IRS990/PYTotalExpensesAmt | 0 | 546693 |
| IRS990/PYTotalRevenueAmt | 0 | 774059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 800116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1582978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3107119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 513550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2835483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 271636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1582978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3107119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3149737 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 525952 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862774 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 348833 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 348833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 273429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 525952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 475000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 525953 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 525953 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1662890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES $10,787COST OF GOODS SOLD $514,326DIRECT RENTAL EXPENSES $839ROUNDING $1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES $10,787COST OF GOODS SOLD $514,326DIRECT RENTAL EXPENSES $839 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH US GAAP REQUIRES UCC TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY UCC. UCC HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED UCCS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT UCC HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO UCC ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783991 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.