Civic Intelligence

Union Diversified Industries Inc

EIN 56-0987710 • 501(c)3 • Monroe, NC

Profile

To enhance the quality of life of adults with developmental disabilities by providing habilitative occupational development services in a culturally competent environment.

2815 Walkup Ave PO Box 492Monroe, NC 28110

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.02x

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

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$192,566

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,461,413

Up $443,028 (+15%) from 2023

Liabilities

Down

$58,243

Down $94,539 (-62%) from 2023

Net Assets

Up

$3,403,170

Up $537,567 (+19%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Up

$3,857,364

Up $919,374 (+31%) from 2023

Expenses

Up

$3,417,284

Up $664,147 (+24%) from 2023

Net Income

Up

$440,080

Up $255,227 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,787,803Liabilities 2012: $77,550Net Assets 2012: $1,710,2532012Assets 2013: $1,929,150Liabilities 2013: $73,878Net Assets 2013: $1,855,2722013Assets 2014: $2,029,943Liabilities 2014: $51,633Net Assets 2014: $1,978,3102014Assets 2015: $2,189,728Liabilities 2015: $60,831Net Assets 2015: $2,128,8972015Assets 2016: $2,284,063Liabilities 2016: $47,488Net Assets 2016: $2,236,5752016Assets 2017: $2,451,841Liabilities 2017: $26,271Net Assets 2017: $2,425,5702017Assets 2018: $2,426,686Liabilities 2018: $23,830Net Assets 2018: $2,402,8562018Assets 2019: $2,562,988Liabilities 2019: $52,622Net Assets 2019: $2,510,3662019Assets 2020: $2,913,194Liabilities 2020: $51,378Net Assets 2020: $2,861,8162020Assets 2021: $3,273,132Liabilities 2021: $187,652Net Assets 2021: $3,085,4802021Assets 2022: $2,733,673Liabilities 2022: $103,409Net Assets 2022: $2,630,2642022Assets 2023: $3,018,385Liabilities 2023: $152,782Net Assets 2023: $2,865,6032023Assets 2024: $3,461,413Liabilities 2024: $58,243Net Assets 2024: $3,403,1702024

Highlighted filing

2024

Assets$3,461,413
Liabilities$58,243
Net Assets$3,403,170
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,678,307Expenses 2012: $1,491,722Net Income 2012: $186,5852012Expenses 2013: $1,509,5102013Revenue 2014: $1,774,172Expenses 2014: $1,651,134Net Income 2014: $123,0382014Revenue 2015: $1,890,011Expenses 2015: $1,739,424Net Income 2015: $150,5872015Revenue 2016: $1,937,757Expenses 2016: $1,830,079Net Income 2016: $107,6782016Revenue 2017: $1,997,114Expenses 2017: $1,808,119Net Income 2017: $188,9952017Revenue 2018: $1,852,325Expenses 2018: $1,875,039Net Income 2018: -$22,7142018Revenue 2019: $1,859,619Expenses 2019: $1,772,092Net Income 2019: $87,5272019Revenue 2020: $2,324,229Expenses 2020: $1,971,444Net Income 2020: $352,7852020Revenue 2021: $2,494,131Expenses 2021: $2,162,477Net Income 2021: $331,6542021Revenue 2022: $2,447,061Expenses 2022: $2,582,479Net Income 2022: -$135,4182022Revenue 2023: $2,937,990Expenses 2023: $2,753,137Net Income 2023: $184,8532023Revenue 2024: $3,857,364Expenses 2024: $3,417,284Net Income 2024: $440,0802024

Highlighted filing

2024

Revenue$3,857,364
Expenses$3,417,284
Net Income$440,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,461,413
Liabilities
$58,243
Net assets
$3,403,170
Revenue
$3,857,364
Expenses
$3,417,284
Net income
$440,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.86$3.42$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.15$2.87$2.94$2.75$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$2.45$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.09$2.49$2.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$2.32$1.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.86$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$1.85$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$2.00$1.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.24$1.94$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.89$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$1.77$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.07$1.86$1.51
2012Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$1.68$1.49$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,857,364
Mission and Program Overview

Mission

To enhance the quality of life of adults with developmental disabilities by providing habilitative occupational development services in a culturally competent environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,310,357$1,470,737▲ $160,380
Land, Buildings, and Equipment, Net$864,332$861,923▼ $2,409
Cash and Non-Interest-Bearing Accounts$411,590$761,778▲ $350,188
Accounts Receivable$386,974$288,466▼ $98,508
Prepaid Expenses and Deferred Charges$12,120$25,465▲ $13,345
Inventories for Sale or Use$1,637$9,045▲ $7,408
Savings and Temporary Cash Investments$559$559→ $0
Total Assets$3,018,385$3,461,413▲ $443,028
Other Assets Total$30,816$43,440▲ $12,624
Liabilities
Other Liabilities$97,296$31,083▼ $66,213
Accounts Payable and Accrued Expenses$55,486$27,160▼ $28,326
Total Liabilities$152,782$58,243▼ $94,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,862,381$3,401,673▲ $539,292
Net Assets With Donor Restrictions$3,222$1,497▼ $1,725
Total Net Assets Fund Balance$2,865,603$3,403,170▲ $537,567
Total Liabilities and Net Assets / Fund Balance$3,018,385$3,461,413▲ $443,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,059$1,144,357$1,698,416
Equipment$224,172$370,836$595,008
Other Land Buildings$49,991$60,014$110,005
Land$33,701-$33,701
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CasperExecutive DiFT$182,131$10,435$192,566
David CasperExecutive Director-$165,227$27,339$192,566

Board Members and Trustees

NameTitle
Sheila CrunkletonPresident
Ben BurrBoard Member
Charles ConnerBoard Member
Ellen VillasBoard Member
Frank AikmusBoard Member
Ken HelmsBoard Member
Michelle LancasterBoard Member
Ray BreazealeBoard Member
Rei MoyaBoard Member
Richard LongBoard Member
Trent TurnerBoard Member
David RogersPast Preside
Joshua FancisSecretary
Tara McalisterTreasurer
Mark SpenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,450
Program Service Revenue
$3,616,536
Investment Income
$62,950
Other Revenue
$56,428
All Other Contributions
$121,450
Change in Net Assets
$440,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,316
Other Expenses$1,015,968
Total Fundraising Expense$43,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,156$419,714-$2,003,870
Other Employee Benefits$194,560$51,562-$246,122
All Other Expenses$112,461$78,611-$191,072
Payroll Taxes$119,622$31,702-$151,324
Fees for Services Other-$96,881-$96,881
Depreciation Depletion$2,243$84,767-$87,010
Advertising-$65,222-$65,222
Occupancy$49,759$7,435-$57,194
Insurance$39,660$8,538-$48,198
Other Expenses$38,560$5,762$43,125$43,125
Office Expenses$9,431$20,816-$30,247
Conferences and Meetings$18,604--$18,604
Fees for Services Accounting-$10,315-$10,315
Total Functional Expenses$2,492,834$881,325$43,125$3,417,284
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
State Inc Taxes W/ Payable$29,675
Operating Lease Liability - Noncurre$13,809
Fica Taxes W/h Payable$9,051
Accrued Salaries$6,418
Operating Lease Liability - Current$5,356
Medicare Tax W/h Payable$2,597
Sui Payable$921
Simple Ira$202
Social Committee$-193
Employee Insurance Liability$-17,448
Fed Inc Taxes W/h Payable$-19,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Review by executive director and board of directors.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL OF BOARD”

Form 990, Page 6, Part VI, Line 15B

“Approval of director & board”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review on site by the public.”

Form 990, Page 7, Part VII

“APPROVAL BY BOARD”

Filing and Contact Details

Filer

Filer Name
Union Diversified Industries Inc
EIN
56-0987710
Phone
7042891571
Address
2815 WALKUP AVE PO BOX 492, MONROE, NC 28110

Signing Officer

Name
David Casper
Title
Executive Director
Phone
7042891571
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Casper
Formed
1970
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
134

Preparer

Firm
Mdi Tax & Accounting
Address
2213 COMMERCE DRIVE, MONROE, NC 28110
Preparer
Thomas M Moyer Iii CPA
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enhance the quality of life of adults with developmental disabilities by providing habilitative occupational development services in a culturally competent environment.”

Form 990, Part XI, Line 9

“Asc 842 leases 98 tax penalties -39 rounding -2 total 57”

Raw XML AppendixShowing 400 of 507 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/GainOrLossGrp/OtherAmt022234
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022234
IRS990/GrossReceiptsAmt03857364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08538
IRS990/InsuranceGrp/ProgramServicesAmt039660
IRS990/InsuranceGrp/TotalAmt048198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09045
IRS990/InvestmentIncomeGrp/ExclusionAmt040716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01470737
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01575207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861923
IRS990/LandBldgEquipCostOrOtherBssAmt02437130
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02865603
IRS990/NetAssetsOrFundBalancesEOYAmt03403170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022234
IRS990/NetUnrlzdGainsLossesInvstAmt097430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02862381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03401673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07435
IRS990/OccupancyGrp/ProgramServicesAmt049759
IRS990/OccupancyGrp/TotalAmt057194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020816
IRS990/OfficeExpensesGrp/ProgramServicesAmt09431
IRS990/OfficeExpensesGrp/TotalAmt030247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030816
IRS990/OtherAssetsTotalGrp/EOYAmt043440
IRS990/OtherChangesInNetAssetsAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246122
IRS990/OtherExpensesGrp/Desc0TEMP SERVICE WAGES
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BUILDING R & M
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt043125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OtherExpensesGrp/ProgramServicesAmt0267542
IRS990/OtherExpensesGrp/ProgramServicesAmt156236
IRS990/OtherExpensesGrp/ProgramServicesAmt238560
IRS990/OtherExpensesGrp/TotalAmt0267542
IRS990/OtherExpensesGrp/TotalAmt156236
IRS990/OtherExpensesGrp/TotalAmt244322
IRS990/OtherExpensesGrp/TotalAmt343125
IRS990/OtherLiabilitiesGrp/BOYAmt097296
IRS990/OtherLiabilitiesGrp/EOYAmt031083
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TAXES REIMBURSED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15845
IRS990/OtherRevenueTotalAmt056428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584156
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119622
IRS990/PayrollTaxesGrp/TotalAmt0151324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025465
IRS990/PrincipalOfficerNm0DAVID CASPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES-PACKAGING & ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc1INNOVATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2676111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11068992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2676111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040084
IRS990/PYOtherExpensesAmt0711585
IRS990/PYOtherRevenueAmt04834
IRS990/PYProgramServiceRevenueAmt02803216
IRS990/PYRevenuesLessExpensesAmt0184853
IRS990/PYSalariesCompEmpBnftPaidAmt02041552
IRS990/PYTotalExpensesAmt02753137
IRS990/PYTotalRevenueAmt02937990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03616534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595008
IRS990ScheduleD/LandGrp/BookValueAmt033701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-17448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-19305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INC TAXES W/ PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NONCURRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA TAXES W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SOCIAL COMMITTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9EMPLOYEE INSURANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10FED INC TAXES W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861923
IRS990ScheduleD/TotalLiabilityAmt031083
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WRITTEN NONDISCRIMINATORY POLICY IS AVAILABLE ON SITE FOR PUBLIC INSPECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT AGENCY SUPPORT FROM VARIOUS AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

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