Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,835,974
Up $753,043 (+70%) from 2020
Net Assets
Up$1,061,946
Up $376,365 (+55%) from 2020
Liabilities
Up$774,028
Up $376,678 (+95%) from 2020
Revenue
Up$1,642,422
Up $124,924 (+8.2%) from 2020
Expenses
Down$1,259,643
Down $257,583 (-17%) from 2020
Net Income
Up$382,779
Up $382,507 (+140628%) from 2020
To advance economic growth, entertainment opportunities, and cultural activities in the greater redding area through the maintenance, management, and operation of the redding convention center.
To advance economic growth, entertainment opportunities and cultural activities in the greater redding area through the maintenance, management and opertion of the Redding convention center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $617,142 | $1,384,315 | ▲ $767,173 |
| Land, Buildings, and Equipment, Net | $420,653 | $402,170 | ▼ $18,483 |
| Accounts Receivable | $8,149 | $31,367 | ▲ $23,218 |
| Prepaid Expenses and Deferred Charges | $21,687 | $18,065 | ▼ $3,622 |
| Intangible Assets | $15,300 | $57 | ▼ $15,243 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,082,931 | $1,835,974 | ▲ $753,043 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $140,763 | $276,270 | ▲ $135,507 |
| Accounts Payable and Accrued Expenses | $37,738 | $192,150 | ▲ $154,412 |
| Other Liabilities | $54,449 | $174,730 | ▲ $120,281 |
| Mortgage Notes Payable Secured by Investment Property | $164,400 | $130,878 | ▼ $33,522 |
| Total Liabilities | $397,350 | $774,028 | ▲ $376,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,581 | $1,061,946 | ▲ $376,365 |
| Total Net Assets Fund Balance | $685,581 | $1,061,946 | ▲ $376,365 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,931 | $1,835,974 | ▲ $753,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $297,312 | $283,034 | $580,346 |
| Other Land Buildings | $75,358 | $91,565 | $166,923 |
| Equipment | $29,500 | $95,629 | $125,129 |
| Name | Title |
|---|---|
| Kris Vallotton | Chairman |
| Dan Morrow | Director |
| Debi Chimenti | Director |
| Eric Hiatt | Director |
| Hope Seth | Director |
| Charlie Harper | Secretary |
| Andy Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,062 |
| Other Expenses | $585,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,989 | $135,692 | - | $562,681 |
| Occupancy | $395,594 | $14,692 | - | $410,286 |
| Depreciation Depletion | $66,382 | $3,215 | - | $69,597 |
| Other Employee Benefits | $51,235 | $13,441 | - | $64,676 |
| Payroll Taxes | $32,247 | $9,604 | - | $41,851 |
| Insurance | $16,815 | $14,026 | - | $30,841 |
| Advertising | $8,283 | $89 | - | $8,372 |
| Pension Plan Contributions | $4,854 | - | - | $4,854 |
| Fees for Services Legal | - | $4,785 | - | $4,785 |
| Office Expenses | $2,930 | $1,827 | - | $4,757 |
| Other Expenses | $2,477 | $1,973 | - | $4,450 |
| All Other Expenses | $4,369 | - | - | $4,369 |
| Information Technology | $786 | $3,509 | - | $4,295 |
| Travel | $344 | $300 | - | $644 |
| Total Functional Expenses | $1,026,922 | $232,721 | $0 | $1,259,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Project Fund Payable | $174,730 |
“Presented at Board meeting and available for review upon request.”
“All are available upon request at the Redding Civic Auditorium.”
“Implemented a review for this fiscal year and an audit was initiated for the next fiscal year.”
“The FYE 7/31/2021 return has been amended to include grant income that was recognized and reclassified out of deferred income during the Financial Statement Review process.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31367 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance economic growth, entertainment opportunities and cultural activities in the greater redding area through the maintenance, management and opertion of the Redding convention center. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4369 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Advance Redding |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302290036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 992315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1384315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41913 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 777389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 585581 |
| IRS990/CYOtherRevenueAmt | 0 | 28519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 382779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674062 |
| IRS990/CYTotalExpensesAmt | 0 | 1259643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1642422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 276270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69597 |
| IRS990/Desc | 0 | Live, in-person events and meetings is the primary program function of Advance Redding. As such,successfully navigating the impacts of COVID to venues that host large gatherings is the singular greatest accomplishment of FYE21. For this fiscal year, large emergency funding options had yet to be realized at the federal level. However, even in this extreemely constrained environment, we successfully retained our core staff , hosted three drive through graduations, a drive-in dance recital, a drive thru Halloween event supporting our locl CASA agency, a socially distanced memorial serivce for a valued member of the community, several drive thru food drives, served as a soundstage for three film projects, hosted an outdoor children's business faire, summer drive-in movie series on the lawn. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1026922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Kris Vallotton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlie Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hope Seth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debi Chimenti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Hiatt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 777389 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1684335 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30841 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 872398 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To advance economic growth, entertainment opportunities and cultural activities in the greater redding area through the maintenance, management and opertion of the Redding convention center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 164400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28519 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1061946 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 395594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64676 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Staffing Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174730 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562681 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18065 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6414 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Less Program COGs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Total Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 856233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -19719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 856233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 750191 |
| IRS990/PYOtherRevenueAmt | 0 | 100472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1412026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759535 |
| IRS990/PYTotalExpensesAmt | 0 | 1517226 |
| IRS990/PYTotalRevenueAmt | 0 | 1517498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 382779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 777389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 968568 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 865033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1412026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1388215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1738396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1596750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7000420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7968988 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1642422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1838436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1638350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7968988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1642422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1417026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1432754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1838436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1638350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7968988 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 297312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 283034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 580346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Project Fund Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Presented at Board meeting and available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All are available upon request at the Redding Civic Auditorium. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Implemented a review for this fiscal year and an audit was initiated for the next fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The FYE 7/31/2021 return has been amended to include grant income that was recognized and reclassified out of deferred income during the Financial Statement Review process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1082931 |
| IRS990/TotalAssetsEOYAmt | 0 | 1835974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1082931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1835974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 777389 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 774028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 774028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1061946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026922 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.