Terms | Wider-Narrower Relations (XBRL) | UCOA in Excel | XBRL presentation relations | Not for Profit Reporting Scheme
| Line | Label | Object Class | Period Type | Balance | Report ElementName |
|---|---|---|---|---|---|
| 1 | 1110 - Unified Chart of Accounts | Network | http://www.xbrlsite.com/ucoa/role/UnifiedChartOfAccounts | ||
| 2 | Assets | Concept (Monetary) | As Of | Debit | nfp:Assets |
| 3 | Cash and Cash Equivalents | Concept (Monetary) | As Of | Debit | nfp:CashAndCashEquivalents |
| 4 | Cash in bank-operating | Concept (Monetary) | As Of | Debit | ucoa:CashInBankOperating |
| 5 | Cash in bank-payroll | Concept (Monetary) | As Of | Debit | ucoa:CashInBankPayroll |
| 6 | Petty cash | Concept (Monetary) | As Of | Debit | ucoa:PettyCash |
| 7 | Savings and short-term investments | Concept (Monetary) | As Of | Debit | ucoa:SavingsAndShortTermInvestments |
| 8 | Receivables | Concept (Monetary) | As Of | Debit | nfp:Receivables |
| 9 | Accounts receivable | Concept (Monetary) | As Of | Debit | ucoa:AccountsReceivable |
| 10 | Doubtful accounts allowance | Concept (Monetary) | As Of | Credit | ucoa:DoubtfulAccountsAllowance |
| 11 | Contributions receivable | Concept (Monetary) | As Of | Debit | ucoa:ContributionsReceivable |
| 12 | Pledges receivable | Concept (Monetary) | As Of | Debit | ucoa:PledgesReceivable |
| 13 | Doubtful pledges allowance | Concept (Monetary) | As Of | Credit | ucoa:DoubtfulPledgesAllowance |
| 14 | Discounts - long-term pledges | Concept (Monetary) | As Of | Credit | ucoa:DiscountsLongTermPledges |
| 15 | Grants receivable | Concept (Monetary) | As Of | Debit | ucoa:GrantsReceivable |
| 16 | Discounts - long-term grants | Concept (Monetary) | As Of | Credit | ucoa:DiscountsLongTermGrants |
| 17 | Other receivables | Concept (Monetary) | As Of | Debit | ucoa:OtherReceivables |
| 18 | Employee and trustee receivables | Concept (Monetary) | As Of | Debit | ucoa:EmployeeAndTrusteeReceivables |
| 19 | Notes/loans receivable | Concept (Monetary) | As Of | Debit | ucoa:NotesLoansReceivable |
| 20 | Doubtful notes/loans allowance | Concept (Monetary) | As Of | Credit | ucoa:DoubtfulNotesLoansAllowance |
| 21 | Inventories | Concept (Monetary) | As Of | Debit | nfp:Inventories |
| 22 | Inventories for sale | Concept (Monetary) | As Of | Debit | ucoa:InventoriesForSale |
| 23 | Inventories for use | Concept (Monetary) | As Of | Debit | ucoa:InventoriesForUse |
| 24 | Prepaid Expenses | Concept (Monetary) | As Of | Debit | nfp:PrepaidExpenses |
| 25 | Prepaid expenses | Concept (Monetary) | As Of | Debit | ucoa:PrepaidExpenses |
| 26 | Investments | Concept (Monetary) | As Of | Debit | nfp:Investments |
| 27 | Marketable securities | Concept (Monetary) | As Of | Debit | ucoa:MarketableSecurities |
| 28 | Land held for investment | Concept (Monetary) | As Of | Debit | ucoa:LandHeldForInvestment |
| 29 | Buildings held for investment | Concept (Monetary) | As Of | Debit | ucoa:BuildingsHeldForInvestment |
| 30 | Accumulated depreciation - building investment | Concept (Monetary) | As Of | Debit | ucoa:AccumulatedDepreciationBuildingInvestment |
| 31 | Investments - other | Concept (Monetary) | As Of | Debit | ucoa:InvestmentsOther |
| 32 | Property, Plant and Equipment | Concept (Monetary) | As Of | Debit | nfp:PropertyPlantAndEquipment |
| 33 | Land - operating | Concept (Monetary) | As Of | Debit | ucoa:LandOperating |
| 34 | Buildings - operating | Concept (Monetary) | As Of | Debit | ucoa:BuildingsOperating |
| 35 | Leasehold improvements | Concept (Monetary) | As Of | Debit | ucoa:LeaseholdImprovements |
| 36 | Furniture, fixtures, and equipment | Concept (Monetary) | As Of | Debit | ucoa:FurnitureFixturesAndEquipment |
| 37 | Vehicles | Concept (Monetary) | As Of | Debit | ucoa:Vehicles |
| 38 | Construction in progress | Concept (Monetary) | As Of | Debit | ucoa:ConstructionInProgress |
| 39 | Accumulated depreciation - fixed operating assets | Concept (Monetary) | As Of | Credit | ucoa:Accumulateddepreciationfixedoperatingassets |
| 40 | Accumulated depreciation - building | Concept (Monetary) | As Of | Credit | ucoa:Accumulateddepreciationbuilding |
| 41 | Accumulated amortization - leasehold improvements | Concept (Monetary) | As Of | Credit | ucoa:Accumulatedamortizationleaseholdimprovements |
| 42 | Accumulated depreciation - furn,fix,equip | Concept (Monetary) | As Of | Credit | ucoa:Accumulateddepreciationfurnfixequip |
| 43 | Other Current Assets | Concept (Monetary) | As Of | Debit | nfp:OtherCurrentAssets |
| 44 | Accrued revenues | Concept (Monetary) | As Of | Debit | ucoa:AccruedRevenues |
| 45 | Other Noncurrent Assets | Concept (Monetary) | As Of | Debit | nfp:OtherNoncurrentAssets |
| 46 | Accumulated depreciation - vehicles | Concept (Monetary) | As Of | Debit | ucoa:Accumulateddepreciationvehicles |
| 47 | Other long-term assets | Concept (Monetary) | As Of | Debit | ucoa:Otherlongtermassets |
| 48 | Split-interest agreements | Concept (Monetary) | As Of | Debit | ucoa:Splitinterestagreements |
| 49 | Collections - art, etc | Concept (Monetary) | As Of | Debit | ucoa:Collectionsartetc |
| 50 | Funds held in trust by others | Concept (Monetary) | As Of | Debit | ucoa:Fundsheldintrustbyothers |
| 51 | Expenses | Concept (Monetary) | For Period | Debit | nfp:Expenses |
| 52 | Other Program Services Expenses | Concept (Monetary) | For Period | Debit | nfp:OtherProgramServicesExpenses |
| 53 | Fundraising fees | Concept (Monetary) | For Period | Debit | ucoa:Fundraisingfees |
| 54 | Accounting fees | Concept (Monetary) | For Period | Debit | ucoa:Accountingfees |
| 55 | Legal fees | Concept (Monetary) | For Period | Debit | ucoa:Legalfees |
| 56 | Professional fees - other | Concept (Monetary) | For Period | Debit | ucoa:Professionalfeesother |
| 57 | Temporary help - contract | Concept (Monetary) | For Period | Debit | ucoa:Temporaryhelpcontract |
| 58 | Donated professional services-GAAP | Concept (Monetary) | As Of | Credit | ucoa:DonatedprofessionalservicesGAAP |
| 59 | Donated other services - non-GAAP | Concept (Monetary) | As Of | Credit | ucoa:DonatedotherservicesnonGAAP |
| 60 | Management and General Expenses | Concept (Monetary) | For Period | Debit | nfp:ManagementAndGeneralExpenses |
| 61 | Supplies | Concept (Monetary) | For Period | Debit | ucoa:Supplies |
| 62 | Donated materials and supplies | Concept (Monetary) | For Period | Debit | ucoa:Donatedmaterialsandsupplies |
| 63 | Telephone and telecommunications | Concept (Monetary) | For Period | Debit | ucoa:Telephoneandtelecommunications |
| 64 | Postage and shipping | Concept (Monetary) | For Period | Debit | ucoa:Postageandshipping |
| 65 | Mailing services | Concept (Monetary) | For Period | Debit | ucoa:Mailingservices |
| 66 | Printing and copying | Concept (Monetary) | For Period | Debit | ucoa:Printingandcopying |
| 67 | Books, subscriptions, references | Concept (Monetary) | For Period | Debit | ucoa:Bookssubscriptionsreferences |
| 68 | In-house publications | Concept (Monetary) | For Period | Debit | ucoa:Inhousepublications |
| 69 | Travel | Concept (Monetary) | For Period | Debit | ucoa:Travel |
| 70 | Conferences, conventions, meetings | Concept (Monetary) | For Period | Debit | ucoa:Conferencesconventionsmeetings |
| 71 | Business expenses | Concept (Monetary) | For Period | Debit | ucoa:BusinessExpenses |
| 72 | Facility and equipment expenses | Concept (Monetary) | For Period | Debit | ucoa:FacilityAndEquipmentExpenses |
| 73 | Rent, parking, other occupancy | Concept (Monetary) | For Period | Debit | ucoa:Rentparkingotheroccupancy |
| 74 | Utilities | Concept (Monetary) | For Period | Debit | ucoa:Utilities |
| 75 | Real estate taxes | Concept (Monetary) | For Period | Debit | ucoa:Realestatetaxes |
| 76 | Personal property taxes | Concept (Monetary) | For Period | Debit | ucoa:Personalpropertytaxes |
| 77 | Mortgage interest | Concept (Monetary) | For Period | Debit | ucoa:Mortgageinterest |
| 78 | Equipment rental and maintenance | Concept (Monetary) | For Period | Debit | ucoa:Equipmentrentalandmaintenance |
| 79 | Deprec and amort - allowable | Concept (Monetary) | For Period | Debit | ucoa:Deprecandamortallowable |
| 80 | Deprec and amort - not allowable | Concept (Monetary) | For Period | Debit | ucoa:Deprecandamortnotallowable |
| 81 | Donated facilities | Concept (Monetary) | For Period | Debit | ucoa:Donatedfacilities |
| 82 | Other expenses | Concept (Monetary) | For Period | Debit | ucoa:OtherExpenses |
| 83 | Interest-general | Concept (Monetary) | For Period | Debit | ucoa:Interestgeneral |
| 84 | Insurance - non-employee related | Concept (Monetary) | For Period | Debit | ucoa:Insurancenonemployeerelated |
| 85 | Membership dues - organization | Concept (Monetary) | For Period | Debit | ucoa:Membershipduesorganization |
| 86 | Staff development | Concept (Monetary) | For Period | Debit | ucoa:Staffdevelopment |
| 87 | List rental | Concept (Monetary) | For Period | Debit | ucoa:Listrental |
| 88 | Outside computer services | Concept (Monetary) | For Period | Debit | ucoa:Outsidecomputerservices |
| 89 | Advertising expenses | Concept (Monetary) | For Period | Debit | ucoa:Advertisingexpenses |
| 90 | Contingency provisions | Concept (Monetary) | For Period | Debit | ucoa:Contingencyprovisions |
| 91 | Non-GAAP expenses | Concept (Monetary) | As Of | Debit | ucoa:NonGAAPExpenses |
| 92 | Fixed asset purchases | Concept (Monetary) | For Period | Debit | ucoa:FixedAssetPurchases |
| 93 | Capital purchases - land | Concept (Monetary) | For Period | Debit | ucoa:CapitalPurchasesLand |
| 94 | Capital purchases - building | Concept (Monetary) | For Period | Debit | ucoa:CapitalPurchasesBuilding |
| 95 | Capital purchases - equipment | Concept (Monetary) | For Period | Debit | ucoa:CapitalPurchasesEquipment |
| 96 | Capital purchases - vehicles | Concept (Monetary) | For Period | Debit | ucoa:CapitalPurchasesVehicles |
| 97 | Payments to affiliates | Concept (Monetary) | For Period | Debit | ucoa:PaymentsToAffiliates |
| 98 | Additions to reserves | Concept (Monetary) | For Period | Debit | ucoa:AdditionsToReserves |
| 99 | Program administration allocations | Concept (Monetary) | For Period | Debit | ucoa:ProgramAdministrationAllocations |
| 100 | Salaries and Related Expenses | Concept (Monetary) | For Period | Debit | nfp:SalariesAndRelatedExpenses |
| 101 | Salaries and related expenses | Concept (Monetary) | For Period | Debit | ucoa:Salariesandrelatedexpenses |
| 102 | Officers and directors salaries | Concept (Monetary) | For Period | Debit | ucoa:Officersanddirectorssalaries |
| 103 | Salaries and wages - other | Concept (Monetary) | For Period | Debit | ucoa:Salariesandwagesother |
| 104 | Pension plan contributions | Concept (Monetary) | For Period | Debit | ucoa:Pensionplancontributions |
| 105 | Employee benefits - not pension | Concept (Monetary) | For Period | Debit | ucoa:Employeebenefitsnotpension |
| 106 | Payroll taxes, etc. | Concept (Monetary) | For Period | Debit | ucoa:Payrolltaxesetc |
| 107 | Liabilities | Concept (Monetary) | As Of | Credit | nfp:Liabilities |
| 108 | Accounts Payable and Accrued Expenses | Concept (Monetary) | As Of | Credit | nfp:AccountsPayableAccruedExpenses |
| 109 | Accounts payable | Concept (Monetary) | As Of | Credit | ucoa:Accountspayable |
| 110 | Grants and allocations payable | Concept (Monetary) | As Of | Credit | ucoa:Grantsandallocationspayable |
| 111 | Accrued payroll | Concept (Monetary) | As Of | Credit | ucoa:Accruedpayroll |
| 112 | Accrued paid leave | Concept (Monetary) | As Of | Credit | ucoa:Accruedpaidleave |
| 113 | Accrued payroll taxes | Concept (Monetary) | As Of | Credit | ucoa:Accruedpayrolltaxes |
| 114 | Accrued sales taxes | Concept (Monetary) | As Of | Credit | ucoa:Accruedsalestaxes |
| 115 | Accrued expenses - other | Concept (Monetary) | As Of | Credit | ucoa:Accruedexpensesother |
| 116 | Short-term Notes Payable | Concept (Monetary) | As Of | Credit | nfp:ShorttermNotesPayable |
| 117 | Refundable advances | Concept (Monetary) | As Of | Credit | ucoa:Refundableadvances |
| 118 | Trustee and employee loans payable | Concept (Monetary) | As Of | Credit | ucoa:Trusteeandemployeeloanspayable |
| 119 | Line of credit | Concept (Monetary) | As Of | Credit | ucoa:Lineofcredit |
| 120 | Current Portion of Long-term Debt | Concept (Monetary) | As Of | Credit | nfp:CurrentPortionLongtermDebt |
| 121 | Current portion - long-term loan | Concept (Monetary) | As Of | Credit | ucoa:Currentportionlongtermloan |
| 122 | Other Current Liabilities | Concept (Monetary) | As Of | Credit | nfp:OtherCurrentLiabilities |
| 123 | Short-term liabilities - other | Concept (Monetary) | As Of | Credit | ucoa:Shorttermliabilitiesother |
| 124 | Split-interest liabilities | Concept (Monetary) | As Of | Credit | ucoa:Splitinterestliabilities |
| 125 | Long-term Debt Excluding Current Portion | Concept (Monetary) | As Of | Credit | nfp:LongtermDebtExcludingCurrentPortion |
| 126 | Long-term notes and loans payable | Concept (Monetary) | As Of | Credit | ucoa:Longtermnotesandloanspayable |
| 127 | Bonds payable | Concept (Monetary) | As Of | Credit | ucoa:Bondspayable |
| 128 | Mortgages payable | Concept (Monetary) | As Of | Credit | ucoa:Mortgagespayable |
| 129 | Capital leases | Concept (Monetary) | As Of | Credit | ucoa:Capitalleases |
| 130 | Noncurrent Liabilities | Concept (Monetary) | As Of | Credit | nfp:NoncurrentLiabilities |
| 131 | Long-term liabilities - other | Concept (Monetary) | As Of | Credit | ucoa:Longtermliabilitiesother |
| 132 | Government-owned fixed assets liability | Concept (Monetary) | As Of | Credit | ucoa:Govtownedfixedassetsliability |
| 133 | Custodial funds | Concept (Monetary) | As Of | Credit | ucoa:Custodialfunds |
| 134 | Deferred Revenue, Current | Concept (Monetary) | As Of | Credit | nfp:DeferredRevenueCurrent |
| 135 | Deferred contract revenue | Concept (Monetary) | As Of | Credit | ucoa:Deferredcontractrevenue |
| 136 | Unearned/deferred revenue - other | Concept (Monetary) | As Of | Credit | ucoa:Unearneddeferredrevenueother |
| 137 | Net Assets | Concept (Monetary) | As Of | Credit | nfp:NetAssets |
| 138 | Net Assets With Donor Restrictions | Concept (Monetary) | As Of | Credit | nfp:NetAssetsWithDonorRestrictions |
| 139 | Endowment net assets | Concept (Monetary) | As Of | Credit | ucoa:Endowmentnetassets |
| 140 | Net Assets Without Donor Restrictions | Concept (Monetary) | As Of | Credit | nfp:NetAssetsWithoutDonorRestrictions |
| 141 | Unrestricted net assets | Concept (Monetary) | As Of | Credit | ucoa:Unrestrictednetassets |
| 142 | Board-designated net assets | Concept (Monetary) | As Of | Credit | ucoa:Boarddesignatednetassets |
| 143 | Board designated quasi-endowment | Concept (Monetary) | As Of | Credit | ucoa:Boarddesignatedquasiendowment |
| 144 | Fixed operating net assets | Concept (Monetary) | As Of | Credit | ucoa:Fixedoperatingnetassets |
| 145 | Temporarily restricted net assets | Concept (Monetary) | As Of | Credit | ucoa:Temporarilyrestrictednetassets |
| 146 | Use restricted net assets | Concept (Monetary) | As Of | Credit | ucoa:Userestrictednetassets |
| 147 | Time restricted net assets | Concept (Monetary) | As Of | Credit | ucoa:Timerestrictednetassets |
| 148 | Support and Revenue | Concept (Monetary) | For Period | Credit | nfp:SupportAndRevenue |
| 149 | Support | Concept (Monetary) | For Period | Credit | nfp:Support |
| 150 | Individual/small business contributions | Concept (Monetary) | For Period | Credit | ucoa:Individualsmallbusinesscontributions |
| 151 | Corporate contributions | Concept (Monetary) | For Period | Credit | ucoa:Corporatecontributions |
| 152 | Legacies and bequests | Concept (Monetary) | For Period | Credit | ucoa:Legaciesandbequests |
| 153 | Uncollectible pledges - estimated | Concept (Monetary) | For Period | Credit | ucoa:Uncollectiblepledgesestimated |
| 154 | Long-term pledges discount | Concept (Monetary) | For Period | Credit | ucoa:Longtermpledgesdiscount |
| 155 | Donated professional services-GAAP | Concept (Monetary) | As Of | Credit | ucoa:DonatedprofessionalservicesGAAP |
| 156 | Donated other services - non-GAAP | Concept (Monetary) | As Of | Credit | ucoa:DonatedotherservicesnonGAAP |
| 157 | Donated use of facilities | Concept (Monetary) | For Period | Credit | ucoa:Donateduseoffacilities |
| 158 | Gifts in kind - goods | Concept (Monetary) | For Period | Credit | ucoa:Giftsinkindgoods |
| 159 | Donated art, etc | Concept (Monetary) | For Period | Credit | ucoa:Donatedartetc |
| 160 | Corporate/business grants | Concept (Monetary) | For Period | Credit | ucoa:Corporatebusinessgrants |
| 161 | Foundation/trust grants | Concept (Monetary) | For Period | Credit | ucoa:Foundationtrustgrants |
| 162 | Nonprofit organization grants | Concept (Monetary) | For Period | Credit | ucoa:Nonprofitorganizationgrants |
| 163 | Split-interest agreement contributions | Concept (Monetary) | For Period | Credit | ucoa:Splitinterestagreementcontributions |
| 164 | Gain (loss) split-interest agreements | Concept (Monetary) | For Period | Credit | ucoa:Gainlosssplitinterestagreements |
| 165 | United Way or CFC contributions | Concept (Monetary) | For Period | Credit | ucoa:UnitedWayorCFCcontributions |
| 166 | Affiliated organizations revenue | Concept (Monetary) | For Period | Credit | ucoa:Affiliatedorganizationsrevenue |
| 167 | Fundraising agencies revenue | Concept (Monetary) | For Period | Credit | ucoa:Fundraisingagenciesrevenue |
| 168 | Agency (government) grants | Concept (Monetary) | For Period | Credit | ucoa:Agencygovernmentgrants |
| 169 | Federal grants | Concept (Monetary) | For Period | Credit | ucoa:Federalgrants |
| 170 | State grants | Concept (Monetary) | For Period | Credit | ucoa:Stategrants |
| 171 | Local government grants | Concept (Monetary) | For Period | Credit | ucoa:Localgovernmentgrants |
| 172 | Revenue | Concept (Monetary) | For Period | Credit | nfp:Revenue |
| 173 | Earned revenues | Concept (Monetary) | For Period | Credit | ucoa:Earnedrevenues |
| 174 | Agency (government) contracts/fees | Concept (Monetary) | For Period | Credit | ucoa:Agencygovernmentcontractsfees |
| 175 | Federal contracts/fees | Concept (Monetary) | For Period | Credit | ucoa:Federalcontractsfees |
| 176 | State contracts/fees | Concept (Monetary) | For Period | Credit | ucoa:Statecontractsfees |
| 177 | Local government contracts/fees | Concept (Monetary) | For Period | Credit | ucoa:Localgovernmentcontractsfees |
| 178 | Medicare/Medicaid payments | Concept (Monetary) | For Period | Credit | ucoa:MedicareMedicaidpayments |
| 179 | Program service fees | Concept (Monetary) | For Period | Credit | ucoa:Programservicefees |
| 180 | Bad debts, est - program fees | Concept (Monetary) | For Period | Credit | ucoa:Baddebtsestprogramfees |
| 181 | Membership dues-individuals | Concept (Monetary) | For Period | Credit | ucoa:Membershipduesindividuals |
| 182 | Assessments and dues-organizations | Concept (Monetary) | For Period | Credit | ucoa:Assessmentsandduesorganizations |
| 183 | Interest-savings/short-term investments | Concept (Monetary) | For Period | Credit | ucoa:Interestsavingsshortterminvestments |
| 184 | Dividends and interest - securities | Concept (Monetary) | For Period | Credit | ucoa:Dividendsandinterestsecurities |
| 185 | Real estate rent - debt-financed | Concept (Monetary) | For Period | Credit | ucoa:Realestaterentdebtfinanced |
| 186 | Real estate rental cost - debt-financed | Concept (Monetary) | For Period | Credit | ucoa:Realestaterentalcostdebtfinanced |
| 187 | Real estate rent - not debt-financed | Concept (Monetary) | For Period | Credit | ucoa:Realestaterentnotdebtfinanced |
| 188 | Real estate rental cost - not debt-financed | Concept (Monetary) | For Period | Credit | ucoa:Realestaterentalcostnotdebtfinanced |
| 189 | Personal property rent | Concept (Monetary) | For Period | Credit | ucoa:Personalpropertyrent |
| 190 | Personal property rental cost | Concept (Monetary) | For Period | Credit | ucoa:Personalpropertyrentalcost |
| 191 | Other investment income | Concept (Monetary) | For Period | Credit | ucoa:Otherinvestmentincome |
| 192 | Securities sales - gross | Concept (Monetary) | For Period | Credit | ucoa:Securitiessalesgross |
| 193 | Securities sales cost | Concept (Monetary) | For Period | Credit | ucoa:Securitiessalescost |
| 194 | Non-inventory sales - gross | Concept (Monetary) | For Period | Credit | ucoa:Noninventorysalesgross |
| 195 | Non-inventory sales cost | Concept (Monetary) | For Period | Credit | ucoa:Noninventorysalescost |
| 196 | Gross sales - inventory | Concept (Monetary) | For Period | Credit | ucoa:Grosssalesinventory |
| 197 | Cost of inventory sold | Concept (Monetary) | For Period | Credit | ucoa:Costofinventorysold |
| 198 | Advertising revenue | Concept (Monetary) | For Period | Credit | ucoa:Advertisingrevenue |
| 199 | Affiliate revenues from other entities | Concept (Monetary) | For Period | Credit | ucoa:Affiliaterevenuesfromotherentities |
| 200 | Misc revenue | Concept (Monetary) | For Period | Credit | ucoa:Miscrevenue |
| 201 | Revenue from Special events | Concept (Monetary) | For Period | Credit | ucoa:RevenueFromSpecialEvents |
| 202 | Special events - non-gift revenue | Concept (Monetary) | For Period | Credit | ucoa:Specialeventsnongiftrevenue |
| 203 | Special events - gift revenue | Concept (Monetary) | For Period | Credit | ucoa:Specialeventsgiftrevenue |
| 204 | Other revenue | Concept (Monetary) | For Period | Credit | ucoa:Otherrevenue |
| 205 | Unrealized gain (loss) | Concept (Monetary) | For Period | Credit | ucoa:UnrealizedGainLoss |
| 206 | Unrealized gain (loss) - investments | Concept (Monetary) | For Period | Credit | ucoa:Unrealizedgainlossinvestments |
| 207 | Unrealized gain (loss) - other assets | Concept (Monetary) | For Period | Credit | ucoa:Unrealizedgainlossotherassets |
| 208 | Net assets released from restriction | Concept (Monetary) | For Period | Credit | ucoa:NetAssetsReleasedFromRestriction |
| 209 | Satisfaction of use restriction | Concept (Monetary) | For Period | Credit | ucoa:Satisfactionofuserestriction |
| 210 | LB and E acquisition satisfaction | Concept (Monetary) | For Period | Credit | ucoa:LBandEacquisitionsatisfaction |
| 211 | Time restriction satisfaction | Concept (Monetary) | For Period | Credit | ucoa:Timerestrictionsatisfaction |
| 212 | Grants, contracts, and direct assistance | Concept (Monetary) | As Of | Debit | ucoa:GrantsContractsAndDirectAssistance |
| 213 | Contracts - program-related | Concept (Monetary) | For Period | Credit | ucoa:Contractsprogramrelated |
| 214 | Grants to other organizations | Concept (Monetary) | For Period | Credit | ucoa:Grantstootherorganizations |
| 215 | Awards and grants - individuals | Concept (Monetary) | For Period | Credit | ucoa:Awardsandgrantsindividuals |
| 216 | Specific assistance - individuals | Concept (Monetary) | For Period | Credit | ucoa:Specificassistanceindividuals |
| 217 | Benefits paid to or for members | Concept (Monetary) | For Period | Credit | ucoa:Benefitspaidtoorformembers |