Civic Intelligence

Team San Jose Inc

990 • Fiscal year 2019 • EIN 20-0507663

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$448,269

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,814,133

Up $623,133 (+7.6%) from 2018

Net Assets

Up

$7,476,967

Up $1,426,727 (+24%) from 2018

Liabilities

Down

$1,337,166

Down $803,594 (-38%) from 2018

Revenue

Down

$9,454,978

Down $17,931 (-0.2%) from 2018

Expenses

Up

$8,028,251

Up $231,684 (+3.0%) from 2018

Net Income

Down

$1,426,727

Down $249,615 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,814,133
Liabilities$1,337,166
Net Assets$7,476,967

Operations Trend

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

2019

Revenue$9,454,978
Expenses$8,028,251
Net Income$1,426,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$9,470,431
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
Savings and Temporary Cash Investments$3,482,362$4,543,487▲ $1,061,125
Cash and Non-Interest-Bearing Accounts$3,985,897$3,609,540▼ $376,357
Accounts Receivable$452,067$406,679▼ $45,388
Prepaid Expenses and Deferred Charges$224,460$209,692▼ $14,768
Land, Buildings, and Equipment, Net$41,214$22,390▼ $18,824
Inventories for Sale or Use-$17,345-
Investments Program Related$5,000$5,000→ $0
Total Assets$8,191,000$8,814,133▲ $623,133
Liabilities
Accounts Payable and Accrued Expenses$1,730,402$1,259,454▼ $470,948
Deferred Revenue$410,358$77,712▼ $332,646
Total Liabilities$2,140,760$1,337,166▼ $803,594
Net Assets / Fund Balance
Unrestricted Net Assets$6,050,240$7,476,967▲ $1,426,727
Total Net Assets Fund Balance$6,050,240$7,476,967▲ $1,426,727
Total Liabilities and Net Assets / Fund Balance$8,191,000$8,814,133▲ $623,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,516$177,600$180,116
Other Land Buildings$11,352$78,893$90,245
Leasehold Improvements$8,522$15,987$24,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolyn KirchgeslerChief Executive OfficerFT$343,842$104,427$448,269
Janette SuttonChief Finacial OfficerFT$231,433$77,432$308,865
Madina MooreVP, Human ResourcesFT$225,833$57,851$283,684
Cheryl Ann LittleDirector of Group Sales &FT$179,384$80,033$259,417
Ken SlatteryFormer VP, SalesFT$180,603$60,244$240,847
David CostainFormer Chief Operating OfficerFT$156,226$73,365$229,591
Aaron a CallantaDirector of ItFT$149,833$43,736$193,569
Gabriel ValentinDirector of HrFT$124,827$56,575$181,402
Benjamin a RoschkeDirector, Business DevelopFT$129,167$37,249$166,416
John R LafortuneChief Operating OfficerFT$155,026$8,062$163,088
Laura ChmielewskiVP, Marketing & CommunicatFT$107,462$45,315$152,777
Melissa HarderNational Sales ManagerFT$132,364$11,003$143,367
Paula ZimmerNational Sales ManagerFT$128,142$11,834$139,976
Rebecca BaerVP Marking & CommunicationsFT$125,769$6,496$132,265
Matthew ReedNational Sales ManagerFT$119,565$10,044$129,609
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,183,654
Investment Income
$80,372
Other Revenue
$190,952
Change in Net Assets
$1,426,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,454,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,085
Total Revenue per Audited Statements
$9,609,063
Total Revenue per Form 990
$9,454,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,114,653
Salaries, Compensation, and Employee Benefits$3,913,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,533,313
Current Officers, Directors, Trustees, and Key Employees---$1,869,820
Other Salaries and Wages---$1,208,312
Travel---$528,546
Other Employee Benefits---$505,968
Payroll Taxes---$329,498
Fees for Services Other---$269,801
Office Expenses---$163,570
All Other Expenses---$81,595
Fees for Services Accounting---$44,614
Other Expenses---$38,250
Insurance---$31,810
Depreciation Depletion---$18,825
Fees for Services Legal---$16,219
Occupancy---$10,968
Total Functional Expenses$0$0$0$8,028,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,182,336
Expenses per Audited Statements$8,028,251
Total Expenses per Form 990$8,028,251
Expenses Not Reported on Form 990$154,085
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$88,000
-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 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
Ihab Sabry
Title
Chief Financial Officer
Phone
4087924130
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Sutton
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
125
Volunteers
14

Preparer

Firm
Aprio Llp
Address
5 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, 2019. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next 12 months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs netted against revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs netted against revenue

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IRS990/Form990PartVIISectionAGrp/PersonNm16DANA ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm18TANYA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MADINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21GABRIEL VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERYL ANN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23AARON A CALLANTA
IRS990/Form990PartVIISectionAGrp/PersonNm24BENJAMIN A ROSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA CHMIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26PAULA ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW REED
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm29REBECCA BAER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID COSTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm31KEN SLATTERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0424884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20265513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22238942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24152727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28132364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30221938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31220819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINACIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF GROUP SALES &
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, BUSINESS DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, MARKETING & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt26NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP MARKING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER VP, SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09470431
IRS990/GrossSalesOfInventoryAmt019388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt031810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017345
IRS990/InvestmentIncomeGrp/ExclusionAmt080372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022390
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/NetAssetsOrFundBalancesBOYAmt06050240
IRS990/NetAssetsOrFundBalancesEOYAmt07476967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010968
IRS990/OfficeExpensesGrp/TotalAmt0163570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505968
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/TotalAmt0241359
IRS990/OtherExpensesGrp/TotalAmt168091
IRS990/OtherExpensesGrp/TotalAmt267692
IRS990/OtherExpensesGrp/TotalAmt338250
IRS990/OtherOrganizationDsc0CONVENTION CENTER
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187017
IRS990/OtherRevenueTotalAmt0187017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0329498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209692
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/RelatedOrExemptFuncIncomeAmt07889000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07889000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418301
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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