Civic Intelligence

Coronado Tourism Improvement District

EIN 45-2285915 • 501(c)6 • Coronado, CA

Profile

To effectively promote coronado as a year-round destination to visitors from across the bridge and across the country, while contributing to the vitality of the community.

PO Box 180245Coronado, CA 92178-0245

www.coronadotourismdistrict.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$125,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,177,695

Up $163,014 (+8.1%) from 2023

Liabilities

Up

$253,742

Up $147,416 (+139%) from 2023

Net Assets

Up

$1,923,953

Up $15,598 (+0.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$1,893,408

Down $220,659 (-10%) from 2023

Expenses

Up

$2,118,335

Up $214,418 (+11%) from 2023

Net Income

Down

-$224,927

Down $435,077 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $85,651Liabilities 2011: $02011Assets 2012: $163,623Liabilities 2012: $135,868Net Assets 2012: $27,7552012Assets 2013: $134,892Liabilities 2013: $77,589Net Assets 2013: $57,3032013Assets 2014: $260,666Liabilities 2014: $168,489Net Assets 2014: $92,1772014Assets 2015: $425,605Liabilities 2015: $239,974Net Assets 2015: $185,6312015Assets 2016: $631,959Liabilities 2016: $279Net Assets 2016: $631,6802016Assets 2017: $816,244Liabilities 2017: $311,617Net Assets 2017: $504,6272017Assets 2018: $521,612Liabilities 2018: $59,428Net Assets 2018: $462,1842018Assets 2019: $679,264Liabilities 2019: $75,000Net Assets 2019: $604,2642019Assets 2020: $612,680Liabilities 2020: $16,200Net Assets 2020: $596,4802020Assets 2021: $964,793Liabilities 2021: $60,112Net Assets 2021: $904,6812021Assets 2022: $1,731,776Liabilities 2022: $33,570Net Assets 2022: $1,698,2062022Assets 2023: $2,014,681Liabilities 2023: $106,326Net Assets 2023: $1,908,3552023Assets 2025: $2,177,695Liabilities 2025: $253,742Net Assets 2025: $1,923,9532025

Highlighted filing

2025

Assets$2,177,695
Liabilities$253,742
Net Assets$1,923,953
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85,651Expenses 2011: $0Net Income 2011: $85,6512011Expenses 2012: $575,5772012Expenses 2013: $517,0362013Revenue 2014: $579,057Expenses 2014: $544,183Net Income 2014: $34,8742014Revenue 2015: $635,464Expenses 2015: $542,010Net Income 2015: $93,4542015Revenue 2016: $1,180,402Expenses 2016: $734,352Net Income 2016: $446,0502016Revenue 2017: $1,342,381Expenses 2017: $1,469,434Net Income 2017: -$127,0532017Revenue 2018: $1,406,966Expenses 2018: $1,449,409Net Income 2018: -$42,4432018Revenue 2019: $1,431,963Expenses 2019: $1,289,883Net Income 2019: $142,0802019Revenue 2020: $986,547Expenses 2020: $994,331Net Income 2020: -$7,7842020Revenue 2021: $863,985Expenses 2021: $571,984Net Income 2021: $292,0012021Revenue 2022: $1,818,212Expenses 2022: $1,050,399Net Income 2022: $767,8132022Revenue 2023: $2,114,067Expenses 2023: $1,903,917Net Income 2023: $210,1502023Revenue 2025: $1,893,408Expenses 2025: $2,118,335Net Income 2025: -$224,9272025

Highlighted filing

2025

Revenue$1,893,408
Expenses$2,118,335
Net Income-$224,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,177,695
Liabilities
$253,742
Net assets
$1,923,953
Revenue
$1,893,408
Expenses
$2,118,335
Net income
-$224,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.25$1.92$1.89$2.12$0.22
2023Summary only. Only limited summary data is available for this year.$2.01$0.11$1.91$2.11$1.90$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.82$1.05$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.86$0.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$0.99$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$1.43$1.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.41$1.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.50$1.34$1.47$0.13
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.18$0.73$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$0.64$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.58$0.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.03$0.58
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,893,408
Mission and Program Overview

Mission

To effectively promote coronado as a year-round destination to visitors from across the bridge and across the country, while contributing to the vitality of the community.

To enrich our community by promoting coronado, and it's resorts, as a premiere meeting destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,349$918,594▲ $325,245
Investments in Publicly Traded Securities$1,258,129$824,309▼ $433,820
Accounts Receivable$306,035$410,479▲ $104,444
Prepaid Expenses and Deferred Charges$45,387$24,313▼ $21,074
Total Assets$2,202,900$2,177,695▼ $25,205
Liabilities
Accounts Payable and Accrued Expenses$54,020$142,288▲ $88,268
Other Liabilities$0$111,454▲ $111,454
Total Liabilities$54,020$253,742▲ $199,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,880$1,923,953▼ $224,927
Total Net Assets Fund Balance$2,148,880$1,923,953▼ $224,927
Total Liabilities and Net Assets / Fund Balance$2,202,900$2,177,695▼ $25,205
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd LittleExecutive DirectorFT$125,000$125,000
Danielle RossettoDirector of SalesFT$110,673$110,673

Board Members and Trustees

NameTitle
Claudia LudlowChair & Treasurer
Marco TabetVice Chair
Christine StokesBoard Member
Colleen CalvalieriBoard Member
David SpataforeBoard Member
Eddie WarnerBoard Member
Harold Rapoza JrBoard Member
Jonathan LitvackBoard Member
Kate BerryBoard Member
Rena ClancySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,906,150
Investment Income
$3,768
Other Revenue
$-16,510
Change in Net Assets
$-224,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,833
Salaries, Compensation, and Employee Benefits$387,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$235,673
Other Salaries and Wages---$84,673
Other Employee Benefits---$40,914
Payroll Taxes---$26,242
Occupancy---$19,250
Fees for Services Other---$13,269
Other Expenses---$9,486
Office Expenses---$6,410
Fees for Service Investment Mgmnt Fees---$5,435
Fees for Services Accounting---$5,302
Fees for Services Legal---$4,934
Information Technology---$4,840
Total Functional Expenses$0$0$0$2,118,335
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains or Losses on Portfolio$111,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some board members rent retail space from the coronado ferry landing, which is managed by board member schwab.”

Form 990, Part VI, Section A, Line 6

“Assessments collected by hotel del coronado, loews resort, marriott resort, and glorietta bay inn.”

Form 990, Part VI, Section A, Line 7A

“Select members can nominate candidates but the board must approve them.”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“The board reviews the tax return before being submitted to the governing authorities.”

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

“Board members complete ethics and provide form 700”

Form 990, Part VI, Section B, Line 15A

“Executive director is subject to written review by board members prior to renewal.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents avaialable upon request.”

Filing and Contact Details

Filer

Filer Name
Coronado Tourism Improvement District
EIN
45-2285915
Phone
6193195174
Address
PO BOX 180245, CORONADO, CA 92178-0245

Signing Officer

Name
Todd Little
Title
Executive Director
Phone
8586216215
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Little
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Ted Considine
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, line 2c: there has been no changes in the oversight process for compiling the financial records of the organization.”

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142288
IRS990/AccountsReceivableGrp/BOYAmt0306035
IRS990/AccountsReceivableGrp/EOYAmt0410479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH OUR COMMUNITY BY PROMOTING CORONADO, AND IT'S RESORTS, AS A PREMIERE MEETING DESTINATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD LITTLE
IRS990/BooksInCareOfDetail/PhoneNum08586216215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180245
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921780245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0593349
IRS990/CashNonInterestBearingGrp/EOYAmt0918594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03768
IRS990/CYOtherExpensesAmt01730833
IRS990/CYOtherRevenueAmt0-16510
IRS990/CYProgramServiceRevenueAmt01906150
IRS990/CYRevenuesLessExpensesAmt0-224927
IRS990/CYSalariesCompEmpBnftPaidAmt0387502
IRS990/CYTotalExpensesAmt02118335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01893408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MARKET THE MANY ATTRIBUTES OF CORONADO TO INCREASE THE NUMBER OF OVERNIGHT GUESTS IN OUR HOTELS AND IMPACT THE REVENUE OF BUSINESSES THAT DEPEND ON TOURISM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05302
IRS990/FeesForServicesLegalGrp/TotalAmt04934
IRS990/FeesForServicesOtherGrp/TotalAmt013269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3RENA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SPATAFORE
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD RAPOZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN CALVALIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCO TABET
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE ROSSETTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01893408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01258129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0824309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EFFECTIVELY PROMOTE CORONADO AS A YEAR-ROUND DESTINATION TO VISITORS FROM ACROSS THE BRIDGE AND ACROSS THE COUNTRY, WHILE CONTRIBUTING TO THE VITALITY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01923953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02148880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01923953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019250
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040914
IRS990/OtherExpensesGrp/Desc0GROUPS AND GUEST ACQUIS
IRS990/OtherExpensesGrp/Desc1COMMUNITY ENRICHMENT
IRS990/OtherExpensesGrp/Desc2CREATIVE DESIGN FEES
IRS990/OtherExpensesGrp/TotalAmt01471089
IRS990/OtherExpensesGrp/TotalAmt1190818
IRS990/OtherExpensesGrp/TotalAmt29486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111454
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0GAIN / (LOSS) SECURITI
IRS990/OtherRevenueMiscGrp/Desc1IRS ERC REFUND
IRS990/OtherRevenueMiscGrp/Desc2PORTFOLIO TO COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-87190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-87190
IRS990/OtherRevenueTotalAmt0-16510
IRS990/OtherSalariesAndWagesGrp/TotalAmt084673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024313
IRS990/PrincipalOfficerNm0TODD LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048353
IRS990/PYOtherExpensesAmt01478519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01944525
IRS990/PYRevenuesLessExpensesAmt0144073
IRS990/PYSalariesCompEmpBnftPaidAmt0370286
IRS990/PYTotalExpensesAmt01848805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01992878
IRS990/ReconcilationRevenueExpnssAmt0-224927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAINS OR LOSSES ON PORTFOLIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0111454
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION COMMITTEE SETS COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS RENT RETAIL SPACE FROM THE CORONADO FERRY LANDING, WHICH IS MANAGED BY BOARD MEMBER SCHWAB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENTS COLLECTED BY HOTEL DEL CORONADO, LOEWS RESORT, MARRIOTT RESORT, AND GLORIETTA BAY INN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELECT MEMBERS CAN NOMINATE CANDIDATES BUT THE BOARD MUST APPROVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE TAX RETURN BEFORE BEING SUBMITTED TO THE GOVERNING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS COMPLETE ETHICS AND PROVIDE FORM 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR IS SUBJECT TO WRITTEN REVIEW BY BOARD MEMBERS PRIOR TO RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES IT'S DOCUMENTS AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS FOR COMPILING THE FINANCIAL RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02202900
IRS990/TotalAssetsEOYAmt02177695
IRS990/TotalAssetsGrp/BOYAmt02202900
IRS990/TotalAssetsGrp/EOYAmt02177695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02118335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054020
IRS990/TotalLiabilitiesEOYAmt0253742
IRS990/TotalLiabilitiesGrp/BOYAmt054020
IRS990/TotalLiabilitiesGrp/EOYAmt0253742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01906150
IRS990/TotalReportableCompFromOrgAmt0235673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01893408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01893408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02177695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 180245
IRS990/USAddress/CityNm0CORONADO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921780245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DISCOVERCORONADO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08586216215
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORONADO TOURISM IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DISCOVER CORONADO
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0452285915
ReturnHeader/Filer/PhoneNum06193195174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180245
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921780245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED CONSIDINE
ReturnHeader/ReturnTs02026-02-06T17:25:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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