Civic Intelligence

Downtown Community Benefit District

990 • Fiscal year 2021 • EIN 61-1947643

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.DOWNTOWNSF.ORG

View Organization Page

235 Montgomery No 948San Francisco, CA 94104

(415) 829-3878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$145,833

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,294,654

Up $2,560,349 (+69%) from 2020

Net Assets

Up

$5,903,806

Up $2,373,237 (+67%) from 2020

Liabilities

Up

$390,848

Up $187,112 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$4,010,272

Up $138,261 (+3.6%) from 2020

Expenses

Up

$1,637,035

Up $1,295,593 (+379%) from 2020

Net Income

Down

$2,373,237

Down $1,157,332 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,734,305Liabilities 2020: $203,736Net Assets 2020: $3,530,5692020Assets 2021: $6,294,654Liabilities 2021: $390,848Net Assets 2021: $5,903,8062021Assets 2022: $5,832,012Liabilities 2022: $381,368Net Assets 2022: $5,450,6442022Assets 2023: $6,112,068Liabilities 2023: $707,736Net Assets 2023: $5,404,3322023Assets 2024: $6,031,862Liabilities 2024: $1,264,360Net Assets 2024: $4,767,5022024Assets 2025: $6,459,532Liabilities 2025: $1,903,454Net Assets 2025: $4,556,0782025

Highlighted filing

2021

Assets$6,294,654
Liabilities$390,848
Net Assets$5,903,806
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,872,011Expenses 2020: $341,442Net Income 2020: $3,530,5692020Revenue 2021: $4,010,272Expenses 2021: $1,637,035Net Income 2021: $2,373,2372021Revenue 2022: $4,027,009Expenses 2022: $4,480,171Net Income 2022: -$453,1622022Revenue 2023: $4,973,761Expenses 2023: $5,020,073Net Income 2023: -$46,3122023Revenue 2024: $5,498,684Expenses 2024: $6,135,514Net Income 2024: -$636,8302024Revenue 2025: $5,836,341Expenses 2025: $6,047,765Net Income 2025: -$211,4242025

Highlighted filing

2021

Revenue$4,010,272
Expenses$1,637,035
Net Income$2,373,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$4,010,272
Mission and Program Overview

Mission

We lead the way in building a thriving downtown where business gets done, people feel welcome, come to explore, and make memories.

The downtown community benefit district's ("dcbd") mission is to improve district vitality through best-in-class clean and safe programming, infrastructure enhancements, dynamic partnerships and productive marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,542$6,169,375▲ $5,982,833
Savings and Temporary Cash Investments$3,521,884--
Prepaid Expenses and Deferred Charges$3,516$64,136▲ $60,620
Land, Buildings, and Equipment, Net$0$37,299▲ $37,299
Accounts Receivable$22,363$23,844▲ $1,481
Total Assets$3,734,305$6,294,654▲ $2,560,349
Liabilities
Accounts Payable and Accrued Expenses$159,736$328,960▲ $169,224
Other Liabilities$44,000$61,888▲ $17,888
Total Liabilities$203,736$390,848▲ $187,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,530,569$5,903,806▲ $2,373,237
Total Net Assets Fund Balance$3,530,569$5,903,806▲ $2,373,237
Total Liabilities and Net Assets / Fund Balance$3,734,305$6,294,654▲ $2,560,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,953$1,077$33,030
Leasehold Improvements$5,346$175$5,521
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Bozeman to 32021Executive DirectorFT$145,833$145,833
Robert Silver Fr 32021Executive DirectorFT$37,420$37,420

Board Members and Trustees

NameTitle
Christine MannPresident
Adam Levine to 112020Board Member
Angela BravermanBoard Member
Brian ReedBoard Member
Caroline GrafftBoard Member
Charles Syers to 112020Board Member
Clint Reilly to 112020Board Member
David Harrison to 112020Board Member
David KurtzBoard Member
Diana Rosenblatt to 112020Board Member
Frank Holland to 112020Board Member
Genevieve Hancock to 112020Board Member
Jacqui Robinson to 112020Board Member
John DunlapBoard Member
John SangerBoard Member
Kristie ArevaloBoard Member
Mary JanssenBoard Member
Matt Humphreys to 112020Board Member
Meade Boutwell to 112020Board Member
Megha RajputBoard Member
Michelle FunkhouserBoard Member
Mike Cashion to 112020Board Member
Noah UngerBoard Member
Peter ScottBoard Member
Rebecca AguilarBoard Member
Shayna Eskew to 112020Board Member
Steven Kirkish to 112020Board Member
Tammy Hsu to 112020Board Member
Umberto GibinBoard Member
Glenn GoodSecretary
Rodney Fong to 112020Treasurer
Bill WhitfieldVice Presient

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus CompanyStreet Cleaning414 MASIB STREET SUITE 606, San Francisco, CA 94102$497,221
Block By BlockStreet Cleaning640 SOUTH FOURTH STREET SUITE 110, Louisville, KY 40202$164,505
San Francisco Police DepartmentSafety1245 3RD ST, San Francisco, CA 94158$104,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,010,272
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,373,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,154
Total Revenue per Audited Statements
$4,025,426
Total Revenue per Form 990
$4,010,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,943
Salaries, Compensation, and Employee Benefits$321,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$918,916--$918,916
Current Officers, Directors, Trustees, and Key Employees$152,841$78,736-$231,577
Advertising$143,514$510-$144,024
Fees for Services Legal$30,589$58,612-$89,201
Fees for Services Accounting-$87,594-$87,594
Other Employee Benefits$44,849$22,976-$67,825
Payroll Taxes$14,315$7,375-$21,690
Insurance-$15,667-$15,667
Office Expenses$382$13,538-$13,920
Fees for Services Management-$6,761-$6,761
Other Expenses$107$1,620-$1,727
Depreciation Depletion-$1,252-$1,252
Total Functional Expenses$1,313,032$324,003$0$1,637,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,189
Expenses per Audited Statements$1,637,035
Total Expenses per Form 990$1,637,035
Expenses Not Reported on Form 990$15,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Owed to Property Owners$44,000
Deferred Rent$17,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cpa firm prepares the draft form 990. The draft form 990 is reviewed by management and then the board reviews and approves the draft form 990 before it is filed.”

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

“According to dcbd's policy, each insider has a duty to disclose the transaction and material facts. The board or committee will determine if a conflict exists. If a conflict exists, (1) the board or committee will determine what measures are needed to protect dcbd; (2) decide whether to enter into the transaction; and (3) ensure that the terms are appropriate. Annually, board members and key employees must sign a disclosure and compliance statement.”

Form 990, Part VI, Section B, Line 15

“The compesation of the executive director is approved by the board after reviewing compensation studies.”

Form 990, Part VI, Section C, Line 19

“All of the corporate docuemnts are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Downtown Community Benefit District
EIN
61-1947643
Phone
4158293878
Address
235 MONTGOMERY NO 948, SAN FRANCISCO, CA 94104

Signing Officer

Name
Robbie Silver
Title
Executive Director
Phone
4158293878
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Silver
Formed
2020
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Civic sidewalks and mobility management: program service expenses 914,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 914,613. District identity, marketing, and space: program service expenses 4,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,303.”

Financial Statement Notes

PART X, LINE 2:

“Dcbd is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the irc and section 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if dcbd has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Dcbd is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE DOWNTOWN COMMUNITY BENEFIT DISTRICT'S ("DCBD") MISSION IS TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM LEVINE TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT REILLY TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA ROSENBLATT TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARRISON TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SYERS TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY FONG TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK HOLLAND TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm10GENEVIEVE HANCOCK TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUI ROBINSON TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KIRKISH TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIE AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT HUMPHREYS TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm15MEADE BOUTWELL TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE CASHION TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm18NOAH UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY HSU TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAYNA ESKEW TO 112020
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELA BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm25UMBERTO GIBIN
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLINE GRAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MEGHA RAJPUT
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT SILVER FR 32021
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN BOZEMAN TO 32021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3237420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33145833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04010272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015667
IRS990/InsuranceGrp/TotalAmt015667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt038551
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03530569
IRS990/NetAssetsOrFundBalancesEOYAmt05903806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03530569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05903806
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382
IRS990/OfficeExpensesGrp/TotalAmt013920
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,294,654
Liabilities
$390,848
Net assets
$5,903,806
Revenue
$4,010,272
Expenses
$1,637,035
Net income
$2,373,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$1.90$4.56$5.84$6.05$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.03$1.26$4.77$5.50$6.14$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.40$4.97$5.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.38$5.45$4.03$4.48$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.39$5.90$4.01$1.64$2.37
2020Summary only. Only limited summary data is available for this year.$3.73$0.20$3.53$3.87$0.34$3.53