Civic Intelligence

Team San Jose Inc

990 • Fiscal year 2018 • EIN 20-0507663

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$8,191,000

Flat from 2018

Net Assets

Flat

$6,050,240

Flat from 2018

Liabilities

Flat

$2,140,760

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Flat

$9,472,909

Flat from 2018

Expenses

Flat

$7,796,567

Flat from 2018

Net Income

Flat

$1,676,342

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2018

Assets$8,191,000
Liabilities$2,140,760
Net Assets$6,050,240
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$9,472,909
Expenses$7,796,567
Net Income$1,676,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,472,909
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$4,277,481$3,985,897▼ $291,584
Savings and Temporary Cash Investments$1,965,442$3,482,362▲ $1,516,920
Accounts Receivable$63,896$452,067▲ $388,171
Prepaid Expenses and Deferred Charges$319,458$224,460▼ $94,998
Land, Buildings, and Equipment, Net$56,450$41,214▼ $15,236
Investments Program Related$5,000$5,000→ $0
Total Assets$6,687,727$8,191,000▲ $1,503,273
Liabilities
Accounts Payable and Accrued Expenses$2,033,653$1,730,402▼ $303,251
Deferred Revenue$280,176$410,358▲ $130,182
Total Liabilities$2,313,829$2,140,760▼ $173,069
Net Assets / Fund Balance
Unrestricted Net Assets$4,373,898$6,050,240▲ $1,676,342
Total Net Assets Fund Balance$4,373,898$6,050,240▲ $1,676,342
Total Liabilities and Net Assets / Fund Balance$6,687,727$8,191,000▲ $1,503,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,672$175,444$180,116
Other Land Buildings$26,386$63,859$90,245
Leasehold Improvements$10,156$14,353$24,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolyn KirchgeslerChief Executive OfficerFT$340,176$100,014$440,190
David CostainChief Operating OfficerFT$273,800$75,763$349,563
Janette SuttonChief Finacial OfficerFT$244,500$71,917$316,417
Laura ChmielewskiVP, Marketing & CommunicationsFT$227,083$58,455$285,538
Magda MadrizDirector of HrFT$209,807$40,880$250,687
Cheryl Ann LittleDirector of Group Sales & ServicesFT$156,200$90,189$246,389
Aaron a CallantaDirector of ItFT$145,000$42,837$187,837
Jason KoteffNational Sales ManagerFT$124,044$19,849$143,893
Paula ZimmerNational Sales ManagerFT$125,326$9,425$134,751
Matthew ReedNational Sales ManagerFT$119,606$8,702$128,308
Bettina HughesNational Sales ManagerFT$114,365$10,065$124,430

Board Members and Trustees

NameTitle
Michael E FoxChair
Andrew BalesMember
Ben FieldMember
Bill FairweatherMember
Chuck ToeniskoetterMember
Dana ZellMember
Enrique FernandezMember
Gary HagemanMember
John SouthwellMember
Michael MulcahyMember
Owen MurphyMember
Patrick ReeceMember
Larry HancockSecretary
Steve WymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,225,359
Investment Income
$48,080
Other Revenue
$199,470
Change in Net Assets
$1,676,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,472,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,249
Total Revenue per Audited Statements
$9,605,158
Total Revenue per Form 990
$9,472,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,402,554
Other Expenses$3,394,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,583,141
Advertising---$1,908,379
Other Salaries and Wages---$973,231
Other Employee Benefits---$503,574
Travel---$482,572
Payroll Taxes---$342,608
Office Expenses---$129,616
Fees for Services Other---$114,611
All Other Expenses---$86,974
Other Expenses---$57,162
Fees for Services Legal---$53,728
Fees for Services Accounting---$34,838
Insurance---$24,364
Depreciation Depletion---$21,705
Occupancy---$14,377
Total Functional Expenses$0$0$0$7,796,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,928,816
Expenses per Audited Statements$7,796,567
Total Expenses per Form 990$7,796,567
Expenses Not Reported on Form 990$132,249
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 MembersManagement FeesNo$24,000
-Common Board MembersReimbursed ExpensesNo$12,000
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 11B

“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
Naresh Kapahi
Title
Director of Finance
Phone
4087924130
Signed
2019-05-10
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
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
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, 2018. 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14419390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15328560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16293300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17266515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18242907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19221954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINACIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GROUP SALES & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NATIONAL SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09472909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt024364
IRS990/InvestmentIncomeGrp/ExclusionAmt048080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041214
IRS990/LandBldgEquipCostOrOtherBssAmt0294870
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/NetAssetsOrFundBalancesBOYAmt04373898
IRS990/NetAssetsOrFundBalancesEOYAmt06050240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014377
IRS990/OfficeExpensesGrp/TotalAmt0129616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503574
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/TotalAmt0243986
IRS990/OtherExpensesGrp/TotalAmt1116033
IRS990/OtherExpensesGrp/TotalAmt2105668
IRS990/OtherExpensesGrp/TotalAmt357162
IRS990/OtherOrganizationDsc0CONVENTION CENTER
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199470
IRS990/OtherRevenueTotalAmt0199470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0342608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224460
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/RelatedOrExemptFuncIncomeAmt07955250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07955250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011721
IRS990/PYOtherExpensesAmt03913987
IRS990/PYOtherRevenueAmt0152887
IRS990/PYProgramServiceRevenueAmt08911728
IRS990/PYRevenuesLessExpensesAmt0825198
IRS990/PYSalariesCompEmpBnftPaidAmt04337151
IRS990/PYTotalExpensesAmt08251138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09076336
IRS990/ReconcilationRevenueExpnssAmt01676342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01965442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03482362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132249
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132249
IRS990ScheduleD/EquipmentGrp/BookValueAmt04672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180116
IRS990ScheduleD/ExpensesNotReportedAmt0132249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07796567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090245
IRS990ScheduleD/RevenueNotReportedAmt0132249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09472909
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, 2018. 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/TotalBookValueLandBuildingsAmt041214
IRS990ScheduleD/TotalExpensesPerForm990Amt07796567
IRS990ScheduleD/TotalRevenuePerForm990Amt09472909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09605158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07928816
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,191,000
Liabilities
$2,140,760
Net assets
$6,050,240
Revenue
$9,472,909
Expenses
$7,796,567
Net income
$1,676,342
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
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.14$6.05$9.47$7.80$1.68
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