Civic Intelligence

Tri-City Economic Development Corporation

990 • Fiscal year 2023 • EIN 94-2687078

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$218,267

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,389,151

Up $8,236,683 (+134%) from 2022

Net Assets

Up

$4,965,176

Up $1,883,732 (+61%) from 2022

Liabilities

Up

$9,423,975

Up $6,352,951 (+207%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$17,082,804

Up $3,363,957 (+25%) from 2022

Expenses

Up

$15,199,072

Up $873,884 (+6.1%) from 2022

Net Income

Up

$1,883,732

Up $2,490,073 (+411%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$14,389,151
Liabilities$9,423,975
Net Assets$4,965,176
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$17,082,804
Expenses$15,199,072
Net Income$1,883,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$21,227,060
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$4,354,890$10,797,032▲ $6,442,142
Cash and Non-Interest-Bearing Accounts$450,321$1,063,441▲ $613,120
Accounts Receivable$621,668$996,517▲ $374,849
Savings and Temporary Cash Investments-$711,116-
Investments in Publicly Traded Securities$476,649$480,099▲ $3,450
Inventories for Sale or Use$114,154$219,447▲ $105,293
Prepaid Expenses and Deferred Charges$89,846$97,060▲ $7,214
Other Notes and Loans Receivable, Net$38,440$24,439▼ $14,001
Total Assets$6,152,468$14,389,151▲ $8,236,683
Other Assets Total$6,500$0▼ $6,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,533$8,529,220▲ $6,348,687
Accounts Payable and Accrued Expenses$647,232$894,755▲ $247,523
Deferred Revenue$243,259--
Total Liabilities$3,071,024$9,423,975▲ $6,352,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,310$4,876,042▲ $1,883,732
Net Assets With Donor Restrictions$89,134$89,134→ $0
Total Net Assets Fund Balance$3,081,444$4,965,176▲ $1,883,732
Total Liabilities and Net Assets / Fund Balance$6,152,468$14,389,151▲ $8,236,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,946,528$12,410,845$20,357,373
Equipment$1,049,295$6,418,658$7,467,953
Buildings$424,270$1,425,087$1,849,357
Leasehold Improvements$686,939$976,267$1,663,206
Land$690,000-$690,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamarlo SpoonerDriverFT$165,431$52,836$218,267
Octavio BennettDriverFT$162,657$52,836$215,493
Hugo GonzalezDriverFT$160,020$52,836$212,856
Jose Joaquin AbarcaDriverFT$158,388$52,836$211,224
Gilberto SaucedoDriverFT$158,352$52,836$211,188
Mangee AustriaChief Administrative OfficerFT$120,712$29,359$150,071
Jason ToroCEO (started 06/23)FT$98,692$12,248$110,940
Richard VallePresident/CEO (until 02/23)FT$57,573$9,558$67,131

Board Members and Trustees

NameTitle
Frank RoeschChair
Julie ZhuVice-chair
Jim NelsonDirector
Lorrene RitchieDirector
Obray Van BurenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,261,583
Investment Income
$15,171
Other Revenue
$2,806,050
Change in Net Assets
$1,883,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,227,060
Revenue Not Reported on Financial Statements
$-4,144,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,144,256
Total Revenue per Audited Statements
$21,227,060
Total Revenue per Form 990
$17,082,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,392,985
Other Expenses$6,798,517
Grants and Similar Amounts Paid$7,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,705,600$654-$5,706,254
Other Employee Benefits$1,017,149$36,598-$1,053,747
Depreciation Depletion$974,051$6,178-$980,229
Occupancy$855,532$40,725-$896,257
Insurance$866,129$2,146-$868,275
Pension Plan Contributions$741,414$90,691-$832,105
Payroll Taxes$472,737--$472,737
Current Officers, Directors, Trustees, and Key Employees$322,937$5,205-$328,142
Other Expenses$240,077$62,105-$302,182
Office Expenses$233,207$60,276-$293,483
Fees for Services Other$224,677--$224,677
All Other Expenses$207,283$10,273-$217,556
Interest$176,725--$176,725
Fees for Services Accounting-$130,164-$130,164
Grants to Domestic Orgs$7,570--$7,570
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$14,751,557$447,515$0$15,199,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,343,328
Expenses per Audited Statements$15,199,072
Total Expenses per Form 990$15,199,072
Expenses Not Reported on Form 990$4,144,256
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
Mangee Austria
Title
Chief Administrative Officer
Phone
5104713850
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Toro
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under section 501(c)(3) of the internal revenue code (irc) and by the california franchise tax board under section 23701d of the california revenue and taxation code. Contributions to the organization are tax deductible to donors under section 170 of the irc. Accordingly, no provision for income tax has been made in the accompanying financial statements. Gaap provides disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered the organization's 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 4B - OTHER ADJUSTMENTS:

“Cost of materials -4,144,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of materials 4,144,256.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO (UNTIL 02/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DRIVER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021227060
IRS990/GrossSalesOfInventoryAmt05935730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt0866129
IRS990/InsuranceGrp/TotalAmt0868275
IRS990/InterestGrp/ProgramServicesAmt0176725
IRS990/InterestGrp/TotalAmt0176725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219447
IRS990/InvestmentIncomeGrp/ExclusionAmt015171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0476649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0480099
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021230857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04354890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010797032
IRS990/LandBldgEquipCostOrOtherBssAmt032027889
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0152
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0152
IRS990/MissionDesc0TO 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/BOYAmt02180533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08529220
IRS990/NetAssetsOrFundBalancesBOYAmt03081444
IRS990/NetAssetsOrFundBalancesEOYAmt04965176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01791474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01791474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02992310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04876042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040725
IRS990/OccupancyGrp/ProgramServicesAmt0855532
IRS990/OccupancyGrp/TotalAmt0896257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233207
IRS990/OfficeExpensesGrp/TotalAmt0293483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053747
IRS990/OtherExpensesGrp/Desc0WASTE DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc1TRUCK PARTS
IRS990/OtherExpensesGrp/Desc2FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062105
IRS990/OtherExpensesGrp/ProgramServicesAmt01162325
IRS990/OtherExpensesGrp/ProgramServicesAmt1923627
IRS990/OtherExpensesGrp/ProgramServicesAmt2620517
IRS990/OtherExpensesGrp/ProgramServicesAmt3240077
IRS990/OtherExpensesGrp/TotalAmt01162325
IRS990/OtherExpensesGrp/TotalAmt1923627
IRS990/OtherExpensesGrp/TotalAmt2620517
IRS990/OtherExpensesGrp/TotalAmt3302182
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01007908
IRS990/OtherRevenueMiscGrp/ExclusionAmt13500
IRS990/OtherRevenueMiscGrp/ExclusionAmt23016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01007908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23016
IRS990/OtherRevenueTotalAmt01014576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05705600
IRS990/OtherSalariesAndWagesGrp/TotalAmt05706254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472737
IRS990/PayrollTaxesGrp/TotalAmt0472737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0741414
IRS990/PensionPlanContributionsGrp/TotalAmt0832105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097060
IRS990/PrincipalOfficerNm0JASON TORO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014261583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014261583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08487
IRS990/PYInvestmentIncomeAmt03610
IRS990/PYOtherExpensesAmt06305328
IRS990/PYOtherRevenueAmt02071376
IRS990/PYProgramServiceRevenueAmt011643861
IRS990/PYRevenuesLessExpensesAmt0-606341
IRS990/PYSalariesCompEmpBnftPaidAmt08011373
IRS990/PYTotalExpensesAmt014325188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013718847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01883732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016053057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 82,669. 2020 AMOUNT: $ 2,853,516. 2021 AMOUNT: $ 178,350. 2022 AMOUNT: $ 34,423. 2023 AMOUNT: $ 1,007,908. REIMBURSEMENT - 2022 AMOUNT: $ 4,418. 2023 AMOUNT: $ 3,016. REFUNDS - 2023 AMOUNT: $ 3,500. MISCELLANEOUS - 2023 AMOUNT: $ 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020197313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018148819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018063435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011650416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010953146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079013129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042528
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01014576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02853516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04167952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt079504229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020197313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018148819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018063435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012141516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010953146
IRS990ScheduleA/Total509Grp/TotalAmt079504229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021227060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018191270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018249025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015009947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011037407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083714709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849357
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06418658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07467953
IRS990ScheduleD/ExpensesNotReportedAmt04144256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015199072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0976267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01663206

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,389,151
Liabilities
$9,423,975
Net assets
$4,965,176
Revenue
$17,082,804
Expenses
$15,199,072
Net income
$1,883,732
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