Civic Intelligence

Team San Jose Inc

990 • Fiscal year 2015 • EIN 20-0507663

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SANJOSE.ORG

View Organization Page

408 Almaden BoulevardSan Jose, CA 95110

(408) 792-4130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$332,614

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,137,033

Up $787,141 (+33%) from 2014

Net Assets

Up

$1,921,512

Up $608,308 (+46%) from 2014

Liabilities

Up

$1,215,521

Up $178,833 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$6,263,293

Down $198,514 (-3.1%) from 2014

Expenses

Down

$5,654,985

Down $1,191,268 (-17%) from 2014

Net Income

Up

$608,308

Up $992,754 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $1,954,030Liabilities 2010: $620,269Net Assets 2010: $1,333,7612010Assets 2011: $1,803,821Liabilities 2011: $499,182Net Assets 2011: $1,304,6392011Assets 2012: $3,223,564Liabilities 2012: $1,346,832Net Assets 2012: $1,876,7322012Assets 2013: $3,191,636Liabilities 2013: $1,494,191Net Assets 2013: $1,697,4452013Assets 2014: $2,349,892Liabilities 2014: $1,036,688Net Assets 2014: $1,313,2042014Assets 2015: $3,137,033Liabilities 2015: $1,215,521Net Assets 2015: $1,921,5122015Assets 2016: $5,314,043Liabilities 2016: $1,765,343Net Assets 2016: $3,548,7002016Assets 2017: $6,687,727Liabilities 2017: $2,313,829Net Assets 2017: $4,373,8982017Assets 2018: $8,191,000Liabilities 2018: $2,140,760Net Assets 2018: $6,050,2402018Assets 2019: $8,814,133Liabilities 2019: $1,337,166Net Assets 2019: $7,476,9672019Assets 2020: $9,877,287Liabilities 2020: $1,160,676Net Assets 2020: $8,716,6112020Assets 2021: $7,221,766Liabilities 2021: $522,149Net Assets 2021: $6,699,6172021Assets 2022: $3,878,197Liabilities 2022: $2,207,964Net Assets 2022: $1,670,2332022Assets 2023: $5,519,562Liabilities 2023: $2,861,198Net Assets 2023: $2,658,3642023Assets 2024: $4,144,931Liabilities 2024: $2,229,528Net Assets 2024: $1,915,4032024Assets 2025: $4,495,287Liabilities 2025: $2,096,293Net Assets 2025: $2,398,9942025

Highlighted filing

2015

Assets$3,137,033
Liabilities$1,215,521
Net Assets$1,921,512
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,370,0742010Expenses 2011: $4,584,8212011Revenue 2012: $5,090,992Expenses 2012: $4,518,835Net Income 2012: $572,1572012Expenses 2013: $4,655,6992013Revenue 2014: $6,461,807Expenses 2014: $6,846,253Net Income 2014: -$384,4462014Revenue 2015: $6,263,293Expenses 2015: $5,654,985Net Income 2015: $608,3082015Revenue 2016: $8,041,809Expenses 2016: $6,414,621Net Income 2016: $1,627,1882016Revenue 2017: $9,076,336Expenses 2017: $8,251,138Net Income 2017: $825,1982017Revenue 2018: $9,472,909Expenses 2018: $7,796,567Net Income 2018: $1,676,3422018Revenue 2019: $9,454,978Expenses 2019: $8,028,251Net Income 2019: $1,426,7272019Revenue 2020: $7,566,811Expenses 2020: $6,327,167Net Income 2020: $1,239,6442020Revenue 2021: $2,635,172Expenses 2021: $4,652,166Net Income 2021: -$2,016,9942021Revenue 2022: $2,539,314Expenses 2022: $7,568,698Net Income 2022: -$5,029,3842022Revenue 2023: $6,723,717Expenses 2023: $5,735,586Net Income 2023: $988,1312023Revenue 2024: $6,488,001Expenses 2024: $7,230,962Net Income 2024: -$742,9612024Revenue 2025: $6,758,827Expenses 2025: $6,275,236Net Income 2025: $483,5912025

Highlighted filing

2015

Revenue$6,263,293
Expenses$5,654,985
Net Income$608,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,263,293
Mission and Program Overview

Mission

The organization's mission is to ensure that san jose's convention center and cultural faciilities are effectively managed to reduce costs, improve the local economy, and add value for our customers, residents, workers, and businesses within the city of san jose.

To manage the city's convention and cultural facilities and promote tourism in the city of san jose, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,214,185$2,244,619▲ $1,030,434
Savings and Temporary Cash Investments$457,425$457,472▲ $47
Accounts Receivable$583,836$326,066▼ $257,770
Prepaid Expenses and Deferred Charges$67,644$79,101▲ $11,457
Land, Buildings, and Equipment, Net$17,770$24,775▲ $7,005
Investments Program Related$5,000$5,000→ $0
Total Assets$2,349,892$3,137,033▲ $787,141
Other Assets Total$4,032$0▼ $4,032
Liabilities
Accounts Payable and Accrued Expenses$952,425$1,120,276▲ $167,851
Deferred Revenue$84,263$95,245▲ $10,982
Total Liabilities$1,036,688$1,215,521▲ $178,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,204$1,921,512▲ $608,308
Total Net Assets Fund Balance$1,313,204$1,921,512▲ $608,308
Total Liabilities and Net Assets / Fund Balance$2,349,892$3,137,033▲ $787,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,717$163,930$173,647
Other Land Buildings$0$33,789$33,789
Leasehold Improvements$15,058$9,451$24,509
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolyn KirchgeslerChief Executive OfficerFT$280,000$52,614$332,614
Janette SuttonChief Financial OfficerFT$264,740$18,397$283,137
Diana PontonVP of Sales and MarketingFT$168,300$75,173$243,473
Mark McminnDirector of SalesFT$106,454$56,167$162,621
Aaron CallantaDirector of ItFT$140,000$8,841$148,841
Cheryl LittleAssociate Director of SalesFT$133,080$6,376$139,456
Paula ZimmerNational Sales ManagerFT$120,246$636$120,882
Wendy FrankFormer National Sales ManagerFT$76,000$37,620$113,620
Evelyn SetoFormer Creative DirectorFT$90,000$20,643$110,643
Christine DavidsonNational Sales ManagerFT$102,400$6,500$108,900
Benjamin a RoschkeDirector of Business DevelopmentFT$106,000$556$106,556

Board Members and Trustees

NameTitle
Michael MulcahyChair
Ben FieldBoard Member
Bill FairweatherBoard Member
Bonnie BestBoard Member
Enrique FernandezBoard Member
Gary HagemanBoard Member
John SouthwellBoard Member
Josh EndeBoard Member
Kelley CrosgroveBoard Member
Larry HancockBoard Member
Michael MillerBoard Member
Neil PoissonBoard Member
Andrew BalesSecretary
Michael FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,240,928
Investment Income
$277
Other Revenue
$22,088
Change in Net Assets
$608,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,263,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,920
Total Revenue per Audited Statements
$6,367,213
Total Revenue per Form 990
$6,263,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,847
Other Expenses$1,815,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,124,302
Current Officers, Directors, Trustees, and Key Employees---$1,043,045
Advertising---$743,321
Other Employee Benefits---$402,189
Travel---$340,675
Payroll Taxes---$270,311
Office Expenses---$112,824
Fees for Services Other---$86,072
All Other Expenses---$68,063
Fees for Services Legal---$47,788
Other Expenses---$40,338
Fees for Services Accounting---$38,653
Insurance---$22,221
Occupancy---$11,557
Depreciation Depletion---$2,712
Total Functional Expenses$0$0$0$5,654,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,758,905
Expenses per Audited Statements$5,654,985
Total Expenses per Form 990$5,654,985
Expenses Not Reported on Form 990$103,920
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Explanation: the organization does have active members who are involved with the organization.”

Form 990, Part VI, Section A, Line 7A

“Explanation: the organization does have members who may elect members of the governing board by majority vote.”

Form 990, Part VI, Section A, Line 7B

“Explanation: certain decisions of the governing board are subject to approval of the members.”

Form 990, Part VI, Section B, Line 11

“Explanation: a copy of form 990 was reviewed by the cfo and other management personnel prior to filing the return.”

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

“Explanation: the employee handbook has a conflict of interest policy. The policy is signed on an annual basis by the employees, and is included as a reminder at the monthly meeting.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the compensation committee reviews and determines the compensation of management and key employees.”

Form 990, Part VI, Section C, Line 19

“Explanation: the governing documents, conflict of interest policy, and financial statements are availale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Team San Jose Inc
EIN
20-0507663
Phone
4087924130
Address
408 ALMADEN BOULEVARD, SAN JOSE, CA 95110

Signing Officer

Name
Janette Sutton
Title
Chief Financial Officer
Phone
4087924130
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Sutton
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
0

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Prerna Jagada
Phone
4082795566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that (i) oversees the audit of the financial statements, and (ii) the selection of an independent accounting firm. The process has not changed from the prior year.”

PART I, LINES 15,AND 17; PART X LINES 2 AND 12

“In order to more precisely reflect the nature of expenses and investment accounts, this return reclassifies the following items differently from the prior year tax filing: part i, line 17 to line 15: salaries and employee benefits have been reclassified from amounts reported in other expenses to salaries, other compensation, employee benefits part x, line 12 to line 2: savings and temporary cash investments have been reclassified from amounts reported as investments to other securities. The change does not affect the overall net revenue less expenses or the total assets. The reclassification is merely a more useful presentation of the information.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions set forth in financial accounting standards board accounting standards codification topic 740 to account for uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitation remained open. The organization believes that its tax filings positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2015. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next 12 months.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt20NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06263293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt022221
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024775
IRS990/LandBldgEquipCostOrOtherBssAmt0231945
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACIILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01313204
IRS990/NetAssetsOrFundBalancesEOYAmt01921512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011557
IRS990/OfficeExpensesGrp/TotalAmt0112824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04032
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402189
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING COSTS
IRS990/OtherExpensesGrp/Desc3FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/TotalAmt0132313
IRS990/OtherExpensesGrp/TotalAmt1104880
IRS990/OtherExpensesGrp/TotalAmt263721
IRS990/OtherExpensesGrp/TotalAmt340338
IRS990/OtherOrganizationDsc0CONVENTION CENTER
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022088
IRS990/OtherRevenueTotalAmt022088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0270311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079101
IRS990/PrincipalOfficerNm0JANETTE SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0TOT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & ADMINISTR
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION & VISTORS B
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05383259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05383259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt02714164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06461172
IRS990/PYRevenuesLessExpensesAmt0-384446
IRS990/PYSalariesCompEmpBnftPaidAmt04132089
IRS990/PYTotalExpensesAmt06846253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06461807
IRS990/ReconcilationRevenueExpnssAmt0608308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457472
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0103920
IRS990ScheduleD/EquipmentGrp/BookValueAmt09717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173647
IRS990ScheduleD/ExpensesNotReportedAmt0103920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05654985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033789
IRS990ScheduleD/RevenueNotReportedAmt0103920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06263293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN. THE ORGANIZATION BELIEVES THAT ITS TAX FILINGS POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2015. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024775
IRS990ScheduleD/TotalExpensesPerForm990Amt05654985
IRS990ScheduleD/TotalRevenuePerForm990Amt06263293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06367213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05758905
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,033
Liabilities
$1,215,521
Net assets
$1,921,512
Revenue
$6,263,293
Expenses
$5,654,985
Net income
$608,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.10$2.40$6.76$6.28$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.23$1.92$6.49$7.23$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.86$2.66$6.72$5.74$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.21$1.67$2.54$7.57$5.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.52$6.70$2.64$4.65$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.16$8.72$7.57$6.33$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.34$7.48$9.45$8.03$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.14$6.05$9.47$7.80$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.31$4.37$9.08$8.25$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.77$3.55$8.04$6.41$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.22$1.92$6.26$5.65$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.04$1.31$6.46$6.85$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.49$1.70$4.66
2012Summary only. Only limited summary data is available for this year.$3.22$1.35$1.88$5.09$4.52$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.50$1.30$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$4.37