Civic Intelligence

Team San Jose Inc

990 • Fiscal year 2016 • EIN 20-0507663

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$377,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

69%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

28%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,314,043

Up $2,177,010 (+69%) from 2015

Net Assets

Up

$3,548,700

Up $1,627,188 (+85%) from 2015

Liabilities

Up

$1,765,343

Up $549,822 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$8,041,809

Up $1,778,516 (+28%) from 2015

Expenses

Up

$6,414,621

Up $759,636 (+13%) from 2015

Net Income

Up

$1,627,188

Up $1,018,880 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,314,043
Liabilities$1,765,343
Net Assets$3,548,700
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$8,041,809
Expenses$6,414,621
Net Income$1,627,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$8,041,809
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$2,244,619$2,770,741▲ $526,122
Savings and Temporary Cash Investments$457,472$1,957,779▲ $1,500,307
Accounts Receivable$326,066$341,046▲ $14,980
Prepaid Expenses and Deferred Charges$79,101$163,119▲ $84,018
Land, Buildings, and Equipment, Net$24,775$76,358▲ $51,583
Investments Program Related$5,000$5,000→ $0
Total Assets$3,137,033$5,314,043▲ $2,177,010
Liabilities
Accounts Payable and Accrued Expenses$1,120,276$1,654,953▲ $534,677
Deferred Revenue$95,245$110,390▲ $15,145
Total Liabilities$1,215,521$1,765,343▲ $549,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,512$3,548,700▲ $1,627,188
Total Net Assets Fund Balance$1,921,512$3,548,700▲ $1,627,188
Total Liabilities and Net Assets / Fund Balance$3,137,033$5,314,043▲ $2,177,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,934$167,169$230,103
Other Land Buildings$0$33,789$33,789
Leasehold Improvements$13,424$11,085$24,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolyn KirchgeslerChief Executive OfficerFT$290,065$86,935$377,000
David CostainChief Operations OfficerFT$232,248$62,913$295,161
Janette SuttonChief Financial OfficerFT$225,520$59,310$284,830
Diana PontonVP of Sales and MarketingFT$159,981$107,246$267,227
Magda MadrizDirector of Human ResourcesFT$148,882$36,888$185,770
Mark McminnDirector of SalesFT$113,267$64,709$177,976
Aaron CallantaDirector of ItFT$113,654$36,522$150,176
Cheryl LittleDirector of Group Sales & ServicesFT$137,617$12,065$149,682
Paula ZimmerNational Sales ManagerFT$129,342$5,830$135,172
Julie Davis-petitDirector of Destination ServicesFT$129,239$5,676$134,915
Benjamin a RoschkeDirector of Business DevelFT$119,588$5,316$124,904

Board Members and Trustees

NameTitle
Michael FoxChair
Andrew BalesBoard Member
Ben FieldBoard Member
Bill FairweatherBoard Member
Bonnie BestBoard Member
Enrique FernandezBoard Member
Gary HagemanBoard Member
John SouthwellBoard Member
Michael MillerBoard Member
Michael MulcahyBoard Member
Michael MusarraBoard Member
Owen MurphyBoard Member
Larry HancockSecretary
Steve WymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,938,272
Investment Income
$805
Other Revenue
$102,732
Change in Net Assets
$1,627,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,312
Total Revenue per Audited Statements
$8,156,121
Total Revenue per Form 990
$8,041,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,967,554
Other Expenses$2,447,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,616,012
Current Officers, Directors, Trustees, and Key Employees---$1,561,456
Advertising---$1,123,330
Other Employee Benefits---$475,260
Travel---$402,739
Payroll Taxes---$314,826
Office Expenses---$91,380
Insurance---$76,356
Fees for Services Other---$76,064
Other Expenses---$61,673
All Other Expenses---$55,592
Fees for Services Accounting---$28,095
Occupancy---$24,786
Depreciation Depletion---$4,873
Total Functional Expenses$0$0$0$6,414,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,528,933
Expenses per Audited Statements$6,414,621
Total Expenses per Form 990$6,414,621
Expenses Not Reported on Form 990$114,312
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersReimbursed ExpensesNo$30,453
-Common Board MembersManagement FeesNo$24,000
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
2017-04-24
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
136
Volunteers
14

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Prerna Jagada
Phone
6508458100
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.”

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, 2016. 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119588
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF GROUP SALES & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DESTINATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BUSINESS DEVEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08041809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt076356
IRS990/InvestmentIncomeGrp/ExclusionAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076358
IRS990/LandBldgEquipCostOrOtherBssAmt0288401
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/NetAssetsOrFundBalancesBOYAmt01921512
IRS990/NetAssetsOrFundBalancesEOYAmt03548700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024786
IRS990/OfficeExpensesGrp/TotalAmt091380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475260
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/TotalAmt0245143
IRS990/OtherExpensesGrp/TotalAmt1153816
IRS990/OtherExpensesGrp/TotalAmt2103220
IRS990/OtherExpensesGrp/TotalAmt361673
IRS990/OtherOrganizationDsc0CONVENTION CENTER
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102732
IRS990/OtherRevenueTotalAmt0102732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0314826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163119
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/Desc1CONVENTION & VISTORS B
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & ADMINISTR
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06793250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06793250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt01815138
IRS990/PYOtherRevenueAmt022088
IRS990/PYProgramServiceRevenueAmt06240928
IRS990/PYRevenuesLessExpensesAmt0608308
IRS990/PYSalariesCompEmpBnftPaidAmt03839847
IRS990/PYTotalExpensesAmt05654985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06263293
IRS990/ReconcilationRevenueExpnssAmt01627188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957779
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0114312
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230103
IRS990ScheduleD/ExpensesNotReportedAmt0114312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06414621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033789
IRS990ScheduleD/RevenueNotReportedAmt0114312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08041809
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, 2016. 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/TotalBookValueLandBuildingsAmt076358
IRS990ScheduleD/TotalExpensesPerForm990Amt06414621
IRS990ScheduleD/TotalRevenuePerForm990Amt08041809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08156121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06528933
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314,043
Liabilities
$1,765,343
Net assets
$3,548,700
Revenue
$8,041,809
Expenses
$6,414,621
Net income
$1,627,188
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
2016Detailed filing. Detailed filing data is available for this year.$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