Civic Intelligence

Tri-City Economic Development Corporation

990 • Fiscal year 2019 • EIN 94-2687078

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.TRI-CED.ORG

View Organization Page

33377 Western AvenueUnion City, CA 94587

(510) 471-3850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$201,682

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,359,145

Down $898,050 (-12%) from 2018

Net Assets

Down

$1,491,591

Down $913,881 (-38%) from 2018

Liabilities

Up

$4,867,554

Up $15,831 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$11,037,853

Up $817,425 (+8.0%) from 2018

Expenses

Up

$11,951,734

Up $909,596 (+8.2%) from 2018

Net Income

Down

-$913,881

Down $92,171 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,189,137Liabilities 2011: $6,658,406Net Assets 2011: $6,530,7312011Assets 2012: $10,746,173Liabilities 2012: $5,518,197Net Assets 2012: $5,227,9762012Assets 2013: $10,054,083Liabilities 2013: $4,980,096Net Assets 2013: $5,073,9872013Assets 2014: $7,827,476Liabilities 2014: $3,488,290Net Assets 2014: $4,339,1862014Assets 2015: $6,683,777Liabilities 2015: $2,479,531Net Assets 2015: $4,204,2462015Assets 2016: $9,732,151Liabilities 2016: $5,730,577Net Assets 2016: $4,001,5742016Assets 2017: $8,670,294Liabilities 2017: $5,443,112Net Assets 2017: $3,227,1822017Assets 2018: $7,257,195Liabilities 2018: $4,851,723Net Assets 2018: $2,405,4722018Assets 2019: $6,359,145Liabilities 2019: $4,867,554Net Assets 2019: $1,491,5912019Assets 2020: $7,298,664Liabilities 2020: $4,464,565Net Assets 2020: $2,834,0992020Assets 2021: $7,121,419Liabilities 2021: $3,433,634Net Assets 2021: $3,687,7852021Assets 2022: $6,152,468Liabilities 2022: $3,071,024Net Assets 2022: $3,081,4442022Assets 2023: $14,389,151Liabilities 2023: $9,423,975Net Assets 2023: $4,965,1762023Assets 2024: $17,769,374Liabilities 2024: $11,953,440Net Assets 2024: $5,815,9342024

Highlighted filing

2019

Assets$6,359,145
Liabilities$4,867,554
Net Assets$1,491,591
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,245,697Expenses 2011: $9,747,282Net Income 2011: $498,4152011Revenue 2012: $9,012,354Expenses 2012: $10,315,109Net Income 2012: -$1,302,7552012Revenue 2013: $8,895,120Expenses 2013: $9,049,109Net Income 2013: -$153,9892013Revenue 2014: $8,568,418Expenses 2014: $9,303,219Net Income 2014: -$734,8012014Revenue 2015: $8,993,191Expenses 2015: $9,128,131Net Income 2015: -$134,9402015Revenue 2016: $9,673,724Expenses 2016: $9,876,396Net Income 2016: -$202,6722016Revenue 2017: $10,226,796Expenses 2017: $11,001,188Net Income 2017: -$774,3922017Revenue 2018: $10,220,428Expenses 2018: $11,042,138Net Income 2018: -$821,7102018Revenue 2019: $11,037,853Expenses 2019: $11,951,734Net Income 2019: -$913,8812019Revenue 2020: $15,009,947Expenses 2020: $13,667,439Net Income 2020: $1,342,5082020Revenue 2021: $14,270,902Expenses 2021: $13,417,216Net Income 2021: $853,6862021Revenue 2022: $13,718,847Expenses 2022: $14,325,188Net Income 2022: -$606,3412022Revenue 2023: $17,082,804Expenses 2023: $15,199,072Net Income 2023: $1,883,7322023Revenue 2024: $17,615,428Expenses 2024: $16,764,670Net Income 2024: $850,7582024

Highlighted filing

2019

Revenue$11,037,853
Expenses$11,951,734
Net Income-$913,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$13,348,120
Mission and Program Overview

Mission

The organization's primary mission is to reduce the waste stream by providing employment and job training to disadvantaged youth and adults and sharing residual proceeds with the community.

The organization's primary purpose includes the recycling of recyclable materials, training and employment of needy people, and other such acts which are proper under the non-profit public benefit corporation law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,988,034$4,520,119▼ $467,915
Accounts Receivable$777,688$1,078,567▲ $300,879
Investments Other Securities$456,814$456,814→ $0
Cash and Non-Interest-Bearing Accounts$599,679$106,239▼ $493,440
Intangible Assets$93,893$60,160▼ $33,733
Prepaid Expenses and Deferred Charges$48,870$56,550▲ $7,680
Other Notes and Loans Receivable, Net$35,567$37,690▲ $2,123
Inventories for Sale or Use$250,153$36,509▼ $213,644
Total Assets$7,257,195$6,359,145▼ $898,050
Other Assets Total$6,497$6,497→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,138,385$3,771,868▼ $366,517
Accounts Payable and Accrued Expenses$463,185$1,059,177▲ $595,992
Deferred Revenue$250,153$36,509▼ $213,644
Total Liabilities$4,851,723$4,867,554▲ $15,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,338$1,402,457▼ $913,881
Net Assets With Donor Restrictions$89,134$89,134→ $0
Total Net Assets Fund Balance$2,405,472$1,491,591▼ $913,881
Total Liabilities and Net Assets / Fund Balance$7,257,195$6,359,145▼ $898,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$919,106$9,295,494$10,214,600
Other Land Buildings$2,199,741$7,005,992$9,205,733
Buildings$711,272$2,332,651$3,043,923
Land$690,000-$690,000
Other Securities$456,814--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard VallePresident/CEOFT$118,846$82,836$201,682
Xin MouDriverFT$138,537-$138,537
Gilberto SaucedoDriverFT$124,834-$124,834
Melesio SanchezMechanicFT$124,282-$124,282
Jose Joaquin AbarcaDriverFT$124,136-$124,136
Jim NelsonBoard Member-$10,044-$10,044

Board Members and Trustees

NameTitle
Frank RoeschChairman
Julie ZhuVice Chair
Kay EmanuelBoard Member
Lorrene RitchieBoard Member
Obray Van BurenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,454,438
Investment Income
$2,038
Other Revenue
$1,581,377
Change in Net Assets
$-913,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,037,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,310,267
Total Revenue per Audited Statements
$13,348,120
Total Revenue per Form 990
$11,037,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,722,250
Other Expenses$5,221,600
Grants and Similar Amounts Paid$7,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,594$90,000-$4,087,594
Other Employee Benefits$1,352,905$30,459-$1,383,364
Occupancy$1,217,436$1,388-$1,218,824
Depreciation Depletion$728,326$1,396-$729,722
Pension Plan Contributions$655,437$14,756-$670,193
Insurance$636,794--$636,794
Payroll Taxes$371,063$8,354-$379,417
Other Expenses$293,942$2,007-$295,949
Office Expenses$192,442$49,081-$241,523
Current Officers, Directors, Trustees, and Key Employees$197,241$4,441-$201,682
Interest$160,827--$160,827
Fees for Services Other$64,743$59,515-$124,258
Fees for Services Accounting-$69,679-$69,679
All Other Expenses$8,202$11,971-$20,173
Grants to Domestic Orgs$7,884--$7,884
Total Functional Expenses$11,308,687$643,047$0$11,951,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,262,001
Expenses per Audited Statements$11,951,734
Total Expenses per Form 990$11,951,734
Expenses Not Reported on Form 990$2,310,267
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
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

“Copy of form 990 is emailed to the board of directors for review prior to the filing of the tax returns.”

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

“Each officer, director and key employee shall annually complete the disclosure form and timely update the president and chair of any changes during the current year.”

Form 990, Part VI, Section B, Line 15

“The board of directors and compensation committee annually review the compensation of the president/ceo to determine if any change in compensation is warranted.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the administrative office and are available for public inspection upon request.”

FORM 990, PART VII, SECTION A:

“Compensation paid to jim nelson is for electrical work done by jim and not for his services as board member of the organization.”

Filing and Contact Details

Filer

Filer Name
Tri City Economic Development
EIN
94-2687078
Phone
5104713850
Address
33377 WESTERN AVENUE, UNION CITY, CA 94587

Signing Officer

Name
Richard Valle
Title
President/CEO
Phone
5104713850
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Valle
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
90
Volunteers
6

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap provides disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and does not believe that the organization has any uncertain tax positions that require disclosure or adjustment to the financial statements. The returns of the organization are subject to examination by federal and state taxing authorities, generally for three to four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of materials 2,310,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of materials 2,310,267.”

Raw XML AppendixShowing 400 of 544 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/InventoriesForSaleOrUseGrp/BOYAmt0250153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036509
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0456814
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018634137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04988034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04520119
IRS990/LandBldgEquipCostOrOtherBssAmt023154256
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO REDUCE THE WASTE STREAM BY PROVIDING EMPLOYMENT AND JOB TRAINING TO DISADVANTAGED YOUTH AND ADULTS AND SHARING RESIDUAL PROCEEDS WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04138385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03771868
IRS990/NetAssetsOrFundBalancesBOYAmt02405472
IRS990/NetAssetsOrFundBalancesEOYAmt01491591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01498708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01498708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02316338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01402457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01388
IRS990/OccupancyGrp/ProgramServicesAmt01217436
IRS990/OccupancyGrp/TotalAmt01218824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192442
IRS990/OfficeExpensesGrp/TotalAmt0241523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06497
IRS990/OtherAssetsTotalGrp/EOYAmt06497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01383364
IRS990/OtherExpensesGrp/Desc0WASTE DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc1TRUCK PARTS
IRS990/OtherExpensesGrp/Desc2LOSS ON CLAIM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt0975857
IRS990/OtherExpensesGrp/ProgramServicesAmt1447994
IRS990/OtherExpensesGrp/ProgramServicesAmt2293942
IRS990/OtherExpensesGrp/TotalAmt0975857
IRS990/OtherExpensesGrp/TotalAmt1447994
IRS990/OtherExpensesGrp/TotalAmt2300000
IRS990/OtherExpensesGrp/TotalAmt3295949
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt082669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082669
IRS990/OtherRevenueTotalAmt082669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03997594
IRS990/OtherSalariesAndWagesGrp/TotalAmt04087594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371063
IRS990/PayrollTaxesGrp/TotalAmt0379417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0655437
IRS990/PensionPlanContributionsGrp/TotalAmt0670193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056550
IRS990/PrincipalOfficerNm0RICHARD VALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SINGLE STREAM PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08955108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08955108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06146
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt04422187
IRS990/PYOtherRevenueAmt01740034
IRS990/PYProgramServiceRevenueAmt08479424
IRS990/PYRevenuesLessExpensesAmt0-821710
IRS990/PYSalariesCompEmpBnftPaidAmt06613805
IRS990/PYTotalExpensesAmt011042138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010220428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-913881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010953146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 82,669.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010953146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010213901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011920888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011294979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010741541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055124455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026217
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt055587399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010953146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010214001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012095888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011502069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010822295
IRS990ScheduleA/Total509Grp/TotalAmt055587399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011037407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010220428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012097142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011509929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010831379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055696285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09295494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010214600
IRS990ScheduleD/ExpensesNotReportedAmt02310267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011951734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/OtherExpensesIncludedAmt02310267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02199741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07005992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09205733

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,359,145
Liabilities
$4,867,554
Net assets
$1,491,591
Revenue
$11,037,853
Expenses
$11,951,734
Net income
-$913,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.0$5.82$17.6$16.8$0.85
2023Detailed filing. Detailed filing data is available for this year.$14.4$9.42$4.97$17.1$15.2$1.88
2022Detailed filing. Detailed filing data is available for this year.$6.15$3.07$3.08$13.7$14.3$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.12$3.43$3.69$14.3$13.4$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.30$4.46$2.83$15.0$13.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$6.36$4.87$1.49$11.0$12.0$0.91
2018Detailed filing. Detailed filing data is available for this year.$7.26$4.85$2.41$10.2$11.0$0.82
2017Detailed filing. Detailed filing data is available for this year.$8.67$5.44$3.23$10.2$11.0$0.77
2016Summary only. Only limited summary data is available for this year.$9.73$5.73$4.00$9.67$9.88$0.20
2015Summary only. Only limited summary data is available for this year.$6.68$2.48$4.20$8.99$9.13$0.13
2014Summary only. Only limited summary data is available for this year.$7.83$3.49$4.34$8.57$9.30$0.73
2013Summary only. Only limited summary data is available for this year.$10.1$4.98$5.07$8.90$9.05$0.15
2012Summary only. Only limited summary data is available for this year.$10.7$5.52$5.23$9.01$10.3$1.30
2011Summary only. Only limited summary data is available for this year.$13.2$6.66$6.53$10.2$9.75$0.50