Civic Intelligence

Tri-City Economic Development Corporation

990 • Fiscal year 2020 • EIN 94-2687078

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$206,738

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,298,664

Up $939,519 (+15%) from 2019

Net Assets

Up

$2,834,099

Up $1,342,508 (+90%) from 2019

Liabilities

Down

$4,464,565

Down $402,989 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$15,009,947

Up $3,972,094 (+36%) from 2019

Expenses

Up

$13,667,439

Up $1,715,705 (+14%) from 2019

Net Income

Up

$1,342,508

Up $2,256,389 (+247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$7,298,664
Liabilities$4,464,565
Net Assets$2,834,099
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$15,009,947
Expenses$13,667,439
Net Income$1,342,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$18,797,752
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$4,520,119$5,160,703▲ $640,584
Accounts Receivable$1,078,567$943,495▼ $135,072
Investments Other Securities$456,814$469,876▲ $13,062
Cash and Non-Interest-Bearing Accounts$106,239$463,036▲ $356,797
Inventories for Sale or Use$36,509$111,879▲ $75,370
Prepaid Expenses and Deferred Charges$56,550$87,935▲ $31,385
Other Notes and Loans Receivable, Net$37,690$28,813▼ $8,877
Intangible Assets$60,160$26,427▼ $33,733
Total Assets$6,359,145$7,298,664▲ $939,519
Other Assets Total$6,497$6,500▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,771,868$3,292,743▼ $479,125
Accounts Payable and Accrued Expenses$1,059,177$1,059,943▲ $766
Deferred Revenue$36,509$111,879▲ $75,370
Total Liabilities$4,867,554$4,464,565▼ $402,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,457$2,744,965▲ $1,342,508
Net Assets With Donor Restrictions$89,134$89,134→ $0
Total Net Assets Fund Balance$1,491,591$2,834,099▲ $1,342,508
Total Liabilities and Net Assets / Fund Balance$6,359,145$7,298,664▲ $939,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,353,402$11,088,112$13,441,514
Equipment$891,397$5,565,686$6,457,083
Buildings$636,466$1,212,891$1,849,357
Leasehold Improvements$589,438$783,237$1,372,675
Land$690,000-$690,000
Other Securities$469,876--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard VallePresident/CEOFT$122,309$84,429$206,738
Gilberto SaucedoDriverFT$137,910-$137,910
Jose Joaquin AbarcaDriverFT$136,356-$136,356
Humberto TrejoDriverFT$135,695-$135,695
Jacob PrenticeDriverFT$132,378-$132,378
Diego SuarezDriverFT$131,567-$131,567

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$491,100
Program Service Revenue
$10,722,026
Investment Income
$14,915
Other Revenue
$3,781,906
Change in Net Assets
$1,342,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,009,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,787,805
Total Revenue per Audited Statements
$18,797,752
Total Revenue per Form 990
$15,009,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,986,530
Other Expenses$6,671,495
Grants and Similar Amounts Paid$9,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,216,320$66,925-$4,283,245
Other Employee Benefits$1,407,040$22,334-$1,429,374
Depreciation Depletion$703,578$1,414-$704,992
Insurance$704,786--$704,786
Pension Plan Contributions$667,709$10,599-$678,308
Occupancy$669,396$1,234-$670,630
Payroll Taxes$382,789$6,076-$388,865
Other Expenses$278,309$8,097-$286,406
Office Expenses$202,753$77,668-$280,421
Current Officers, Directors, Trustees, and Key Employees$203,508$3,230-$206,738
Interest$140,549--$140,549
Fees for Services Accounting-$81,690-$81,690
Fees for Services Other$68,060--$68,060
Fees for Services Legal-$33,800-$33,800
All Other Expenses$2,512$8,463-$10,975
Grants to Domestic Orgs$9,414--$9,414
Total Functional Expenses$13,345,909$321,530$0$13,667,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,455,244
Expenses per Audited Statements$13,667,439
Total Expenses per Form 990$13,667,439
Expenses Not Reported on Form 990$3,787,805
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.”

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
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 3,787,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of materials 3,787,805.”

Raw XML AppendixShowing 400 of 551 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0704786
IRS990/InsuranceGrp/TotalAmt0704786
IRS990/IntangibleAssetsGrp/BOYAmt060160
IRS990/IntangibleAssetsGrp/EOYAmt026427
IRS990/InterestGrp/ProgramServicesAmt0140549
IRS990/InterestGrp/TotalAmt0140549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111879
IRS990/InvestmentIncomeGrp/ExclusionAmt014915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0469876
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018649926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04520119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05160703
IRS990/LandBldgEquipCostOrOtherBssAmt023810629
IRS990/LegalDomicileStateCd0CA
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/BOYAmt03771868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03292743
IRS990/NetAssetsOrFundBalancesBOYAmt01491591
IRS990/NetAssetsOrFundBalancesEOYAmt02834099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0928390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0928390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01402457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02744965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt0669396
IRS990/OccupancyGrp/TotalAmt0670630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202753
IRS990/OfficeExpensesGrp/TotalAmt0280421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06497
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01429374
IRS990/OtherExpensesGrp/Desc0WASTE DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc1TRUCK PARTS
IRS990/OtherExpensesGrp/Desc2FRANCHISE AND LICENSE F
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08097
IRS990/OtherExpensesGrp/ProgramServicesAmt02457951
IRS990/OtherExpensesGrp/ProgramServicesAmt1703071
IRS990/OtherExpensesGrp/ProgramServicesAmt2528164
IRS990/OtherExpensesGrp/ProgramServicesAmt3278309
IRS990/OtherExpensesGrp/TotalAmt02457951
IRS990/OtherExpensesGrp/TotalAmt1703071
IRS990/OtherExpensesGrp/TotalAmt2528164
IRS990/OtherExpensesGrp/TotalAmt3286406
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02853516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02853516
IRS990/OtherRevenueTotalAmt02853516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04216320
IRS990/OtherSalariesAndWagesGrp/TotalAmt04283245
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382789
IRS990/PayrollTaxesGrp/TotalAmt0388865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0667709
IRS990/PensionPlanContributionsGrp/TotalAmt0678308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087935
IRS990/PrincipalOfficerNm0RICHARD VALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010002812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010002812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07884
IRS990/PYInvestmentIncomeAmt02038
IRS990/PYOtherExpensesAmt05221600
IRS990/PYOtherRevenueAmt01581377
IRS990/PYProgramServiceRevenueAmt09454438
IRS990/PYRevenuesLessExpensesAmt0-913881
IRS990/PYSalariesCompEmpBnftPaidAmt06722250
IRS990/PYTotalExpensesAmt011951734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011037853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01342508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011650416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 82,669. 2020 AMOUNT: $ 2,853,516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011650416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010953146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010213901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011920888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011294979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056033330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032048
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02853516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02936185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt056906620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012141516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010953146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010214001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012095888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011502069
IRS990ScheduleA/Total509Grp/TotalAmt056906620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015009947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011037407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010220428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012097142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011509929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059874853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0891397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05565686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06457083
IRS990ScheduleD/ExpensesNotReportedAmt03787805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013667439
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,298,664
Liabilities
$4,464,565
Net assets
$2,834,099
Revenue
$15,009,947
Expenses
$13,667,439
Net income
$1,342,508
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