Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 54-1791888 • 501(c)6 • Hampton, VA
Profile
To promote, develop and market the economic development of the coliseum central business improvement district within the city of hampton, virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,528,467
Up $328,543 (+27%) from 2022
Liabilities
Up$345,109
Up $291,060 (+539%) from 2022
Net Assets
Up$1,183,358
Up $37,483 (+3.3%) from 2022
Revenue
Up$1,445,943
Up $51,664 (+3.7%) from 2022
Expenses
Up$1,408,460
Up $140,502 (+11%) from 2022
Net Income
Down$37,483
Down $88,838 (-70%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To promote, develop and market the economic development of the coliseum central business improvement district within the city of hampton, virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $627,432 | $721,122 | ▲ $93,690 |
| Accounts Receivable | $337,603 | $347,182 | ▲ $9,579 |
| Cash and Non-Interest-Bearing Accounts | $79,937 | $81,413 | ▲ $1,476 |
| Land, Buildings, and Equipment, Net | $19,528 | $50,207 | ▲ $30,679 |
| Prepaid Expenses and Deferred Charges | $4,070 | - | - |
| Total Assets | $1,068,570 | $1,199,924 | ▲ $131,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,016 | $54,049 | ▲ $5,033 |
| Total Liabilities | $49,016 | $54,049 | ▲ $5,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,019,554 | $1,145,875 | ▲ $126,321 |
| Total Net Assets Fund Balance | $1,019,554 | $1,145,875 | ▲ $126,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,570 | $1,199,924 | ▲ $131,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,207 | $155,640 | $205,847 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Tripp | Exe Director | FT | $148,950 | $148,950 |
| Eboni Council | Deputy Exe D | FT | $119,249 | $119,249 |
| Name | Title |
|---|---|
| Sonya Daniels | Board Presid |
| Akhil Jain | Director |
| Boo Williams | Director |
| Bradford T Brown | Director |
| David Lester | Director |
| David Steveson | Director |
| Derek Patterson | Director |
| Dr Allen Jones | Director |
| Drenna Love | Director |
| Dustin Edmonds | Director |
| Graham Parker | Director |
| Jace Brady | Director |
| James Crocker | Director |
| John Mills | Director |
| Karen Orie | Director |
| Lawrence Cumming | Director |
| Marilyn Matheny | Director |
| Michael Edmonds | Director |
| Peyton Millinor | Director |
| Randolph Bryant | Director |
| Vincent Jordan | Director |
| Brian Deprofio | Proxy for Bu |
| Line Item | Amount |
|---|---|
| Other Expenses | $813,484 |
| Salaries, Compensation, and Employee Benefits | $415,442 |
| Grants and Similar Amounts Paid | $39,032 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $196,076 |
| Other Salaries and Wages | - | - | - | $177,785 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $157,276 |
| Occupancy | - | - | - | $69,684 |
| Conferences and Meetings | - | - | - | $50,643 |
| Office Expenses | - | - | - | $48,136 |
| Grants to Domestic Orgs | - | - | - | $39,032 |
| Other Expenses | - | - | - | $38,303 |
| Pension Plan Contributions | - | - | - | $35,624 |
| Payroll Taxes | - | - | - | $24,536 |
| Insurance | - | - | - | $22,472 |
| Other Employee Benefits | - | - | - | $20,221 |
| All Other Expenses | - | - | - | $17,773 |
| Fees for Services Accounting | - | - | - | $9,201 |
| Depreciation Depletion | - | - | - | $5,104 |
| Travel | - | - | - | $775 |
| Total Functional Expenses | $0 | $0 | $0 | $1,267,958 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wnor-fm | Chesapeake, VA | - | Event Sponsor | $10,886 |
| J&a Racing Foundation | Virginia Beach, VA | 501c3 | Event Sponsor | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has member businesses from the district.”
“Members elect the board of directors.”
“Nominations for new board members must be voted on by members.”
“Form 990 is reviewed by the executive director and the office manager before filing. The completed form 990 will be presented to the governing board at the following monthly board meeting.”
“The organization does not actively monitor employee activity. However when an issue becomes known to the organization it is discussed with the employee and a verbal warning is issued. The organization would follow-up as necessary.”
“A personnel committee comprised of designated members of the board of directors determines the salary, raises, and bonuses for the executive director.”
“A personnel committee comprised of designated members of the board of directors determines the salary, raises, and bonuses of the key employees.”
“Governing documents are not made available to the public.”
“The organization does not engage in political activities on behalf of any specific candidates. It does hold a "meet the candidates" forum where all candidates running for city council are invited to answer questions and share their viewpoints.”
“The organization uses volunteers for events such as community cleanup days, holiday parade, concert series, and neighborhood night out.”
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 | 49016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347182 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, DEVELOP AND MARKET THE ECONOMIC DEVELOPMENT OF THE COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT WITHIN THE CITY OF HAMPTON, VIRGINIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196076 |
| IRS990/AllOtherContributionsAmt | 0 | 32600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EBONI COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578266351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 EXECUTIVE DRIVE SUITE 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1392975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1213 |
| IRS990/CYOtherExpensesAmt | 0 | 813484 |
| IRS990/CYOtherRevenueAmt | 0 | 91 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415442 |
| IRS990/CYTotalExpensesAmt | 0 | 1267958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1394279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5104 |
| IRS990/Desc | 0 | IMAGE DEVELOPMENT - MAINTAIN A HIGH LEVEL OF SECURITY, SAFETY AND CLEANLINESS WITHIN THE DISTRICT, AND ENGAGE IN PUBLIC INFORMATION INITIATIVES TO COMMUNICATE THE FACT THAT THE DISTRICT IS A CLEAN, SAFE AND PLEASANT PLACE TO WORK, SHOP AND PLAY. WORK TO PROMOTE THE BEAUTIFICATION AND PHYSICAL ENHANCEMENT OF BOTH THE PUBLIC SPACES AND THE PRIVATELY OWNED BUILDINGS AND SPACES WITHIN THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 511386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EBONI COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADFORD T BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDOLPH BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONYA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN DEPROFIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AKHIL JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ALLEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINCENT JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DRENNA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEYTON MILLINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN ORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRAHAM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEREK PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID STEVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY EXE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROXY FOR BU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 670953 |
| IRS990/GrantAmt | 0 | 13532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39032 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1394279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205847 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 689422 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, DEVELOP AND MARKET THE ECONOMIC DEVELOPMENT OF THE COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT WITHIN THE CITY OF HAMPTON, VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1019554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1145875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1019554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1145875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20221 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPROVEMNT/BEAUTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL DISTRICT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POLICE PTRSHIP/SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANNERS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38303 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4070 |
| IRS990/PrincipalOfficerNm | 0 | SONYA DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CUSTOMER ATTRACTION - ACTIVELY MARKET TO POTENTIAL CUSTOMERS OF THE DISTRICT BUSINESSES. PROMOTE, SUPPORT, SPONSOR AND STAGE FAMILY EVENTS TO ATTRACT CUSTOMERS TO THE DISTRICT. MAINTAIN A COMMUNICATION LINK WITH THE VIRGINIA DEPARTMENT OF TRANSPORTATION TO KEEP BUSINESSES AWARE OF IMPENDING CONSTRUCTION SO IT DOES NOT HAVE HAVE AN ADVERSE EFFECT ON THE BUSINESSES IN THE DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 518371 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1357272 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23407 |
| IRS990/PYInvestmentIncomeAmt | 0 | 867 |
| IRS990/PYOtherExpensesAmt | 0 | 670961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413353 |
| IRS990/PYTotalExpensesAmt | 0 | 1107721 |
| IRS990/PYTotalRevenueAmt | 0 | 1358139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126321 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 627432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50207 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10886 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EVENT SPONSOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EVENT SPONSOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | J&A RACING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WNOR-FM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472437738 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3601 SHORE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 870 GREENBRIER CIR STE 399 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHESAPEAKE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23455 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23320 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A PROJECT IS DESIGNED BY THE COMPANY REQUESTING THE GRANT FUNDS AND THEN QUOTES ARE RECEIVED. THE COMPANY CHOOSES A QUOTE AND SUBMITS THE INFORMATION TO COLISEUM CENTRAL WITH THEIR GRANT APPLICATION AND MONETARY REQUEST. THE PHYSICAL IMPROVEMENTS COMMITTEE AND BOARD OF DIRECTORS MUST APPROVE THE GRANT. THE COMPANY REQUESTING THE GRANT MUST THEN COMPLETE THE PROJECT. UPON COMPLETION OF THE PROJECT AND REVIEW BY THE COMMITTEE, A REIMBURSEMENT CHECK IN THE AMOUNT OF THE GRANT IS DISBURSED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT ENGAGE IN POLITICAL ACTIVITIES ON BEHALF OF ANY SPECIFIC CANDIDATES. IT DOES HOLD A "MEET THE CANDIDATES" FORUM WHERE ALL CANDIDATES RUNNING FOR CITY COUNCIL ARE INVITED TO ANSWER QUESTIONS AND SHARE THEIR VIEWPOINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES VOLUNTEERS FOR EVENTS SUCH AS COMMUNITY CLEANUP DAYS, HOLIDAY PARADE, CONCERT SERIES, AND NEIGHBORHOOD NIGHT OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBER BUSINESSES FROM THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOMINATIONS FOR NEW BOARD MEMBERS MUST BE VOTED ON BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BEFORE FILING. THE COMPLETED FORM 990 WILL BE PRESENTED TO THE GOVERNING BOARD AT THE FOLLOWING MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT ACTIVELY MONITOR EMPLOYEE ACTIVITY. HOWEVER WHEN AN ISSUE BECOMES KNOWN TO THE ORGANIZATION IT IS DISCUSSED WITH THE EMPLOYEE AND A VERBAL WARNING IS ISSUED. THE ORGANIZATION WOULD FOLLOW-UP AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A PERSONNEL COMMITTEE COMPRISED OF DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY, RAISES, AND BONUSES FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A PERSONNEL COMMITTEE COMPRISED OF DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY, RAISES, AND BONUSES OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1068570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1199924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1068570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1199924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1392975 |
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