Civic Intelligence

Retail Store Employees Building Corporation

990 • Fiscal year 2015 • EIN 23-7134096

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
240 South Market StreetSan Jose, CA 95113

(408) 294-5380

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1097%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$30,067,210

Up $25,684,936 (+586%) from 2014

Net Assets

Up

$30,040,444

Up $26,601,239 (+773%) from 2014

Liabilities

Down

$26,766

Down $916,303 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$28,160,191

Up $25,808,183 (+1097%) from 2014

Expenses

Down

$1,558,952

Down $133,511 (-7.9%) from 2014

Net Income

Up

$26,601,239

Up $25,941,694 (+3933%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,598,627Liabilities 2010: $2,160,813Net Assets 2010: $1,437,8142010Assets 2011: $3,765,819Liabilities 2011: $1,844,992Net Assets 2011: $1,920,8272011Assets 2012: $3,905,498Liabilities 2012: $1,545,315Net Assets 2012: $2,360,1832012Assets 2013: $4,039,690Liabilities 2013: $1,260,030Net Assets 2013: $2,779,6602013Assets 2014: $4,382,274Liabilities 2014: $943,069Net Assets 2014: $3,439,2052014Assets 2015: $30,067,210Liabilities 2015: $26,766Net Assets 2015: $30,040,4442015Assets 2016: $30,624,957Liabilities 2016: $0Net Assets 2016: $30,624,9572016Assets 2017: $31,220,861Liabilities 2017: $6,000Net Assets 2017: $31,214,8612017Assets 2018: $31,792,764Liabilities 2018: $6,000Net Assets 2018: $31,786,7642018Assets 2019: $32,359,017Liabilities 2019: $12,000Net Assets 2019: $32,347,0172019Assets 2020: $32,906,525Liabilities 2020: $0Net Assets 2020: $32,906,5252020Assets 2021: $33,477,539Liabilities 2021: $0Net Assets 2021: $33,477,5392021Assets 2022: $34,000,490Liabilities 2022: $0Net Assets 2022: $34,000,4902022Assets 2023: $34,583,195Liabilities 2023: $0Net Assets 2023: $34,583,1952023Assets 2024: $35,630,259Liabilities 2024: $0Net Assets 2024: $35,630,2592024

Highlighted filing

2015

Assets$30,067,210
Liabilities$26,766
Net Assets$30,040,444
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Expenses 2010: $1,542,9322010Expenses 2011: $1,525,2812011Expenses 2012: $1,612,8242012Revenue 2013: $2,110,942Expenses 2013: $1,691,465Net Income 2013: $419,4772013Revenue 2014: $2,352,008Expenses 2014: $1,692,463Net Income 2014: $659,5452014Revenue 2015: $28,160,191Expenses 2015: $1,558,952Net Income 2015: $26,601,2392015Revenue 2016: $585,257Expenses 2016: $744Net Income 2016: $584,5132016Revenue 2017: $605,404Expenses 2017: $15,500Net Income 2017: $589,9042017Revenue 2018: $578,008Expenses 2018: $6,105Net Income 2018: $571,9032018Revenue 2019: $566,253Expenses 2019: $6,000Net Income 2019: $560,2532019Revenue 2020: $565,591Expenses 2020: $6,083Net Income 2020: $559,5082020Revenue 2021: $571,097Expenses 2021: $83Net Income 2021: $571,0142021Revenue 2022: $530,341Expenses 2022: $7,390Net Income 2022: $522,9512022Revenue 2023: $582,807Expenses 2023: $102Net Income 2023: $582,7052023Revenue 2024: $1,070,455Expenses 2024: $23,391Net Income 2024: $1,047,0642024

Highlighted filing

2015

Revenue$28,160,191
Expenses$1,558,952
Net Income$26,601,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$32,357,780
Mission and Program Overview

Mission

To provide rental housing and related facilities for the elderly designed to meet their physical,social and psychological needs and which will contribute to their health, secutiy, happiness and usefulness in longer living.

To provide rental housing and related facilities for the elderly designed to meet their physical, social and psychological needs and which will contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$24,855,976-
Cash and Non-Interest-Bearing Accounts$115,225$4,727,994▲ $4,612,769
Land, Buildings, and Equipment, Net$1,263,380--
Savings and Temporary Cash Investments$2,951,102$427,506▼ $2,523,596
Prepaid Expenses and Deferred Charges$42,607$52,008▲ $9,401
Intangible Assets$9,598--
Accounts Receivable$362$3,726▲ $3,364
Total Assets$4,382,274$30,067,210▲ $25,684,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,493--
Other Liabilities$83,437$0▼ $83,437
Accounts Payable and Accrued Expenses$74,600$26,766▼ $47,834
Deferred Revenue$539--
Total Liabilities$943,069$26,766▼ $916,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,439,205$30,040,444▲ $26,601,239
Total Net Assets Fund Balance$3,439,205$30,040,444▲ $26,601,239
Total Liabilities and Net Assets / Fund Balance$4,382,274$30,067,210▲ $25,684,936
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John NunesPresident
Mike HenneberryVice President
John LandesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Preservation Partners Management GroupManagement Fees21515 HAWTHORNE BLVD SUITE 390, Torrance, CA 90503$111,728
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,711,321
Investment Income
$25,448,870
Other Revenue
$0
Change in Net Assets
$26,601,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,160,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,160,191
Total Revenue per Form 990
$28,160,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,755--$256,755
Fees for Services Management$104,825$16,803-$121,628
Other Expenses$74,318--$74,318
All Other Expenses$65,978--$65,978
Office Expenses$56,080--$56,080
Insurance$41,089--$41,089
Fees for Services Accounting$9,900--$9,900
Fees for Services Legal$8,538--$8,538
Travel$5,643--$5,643
Advertising$80--$80
Total Functional Expenses$1,542,149$16,803$0$1,558,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,952
Total Expenses per Audited Statements$1,558,952
Total Expenses per Form 990$1,558,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company is responsible for the day to day operations of the low income housing project, including tenant selection, rent collection, hiring and supervision of employees (all site staff were employees of the management company) facility management, etc.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The management agent reviews the form 990. It is then presented to the board of directors at monthly board of director's meeting and signed by the president.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are available for public inspection at the management agent's office.”

Filing and Contact Details

Filer

Filer Name
Retail Store Employees Building
EIN
23-7134096
Phone
4082945380
Address
240 SOUTH MARKET STREET, SAN JOSE, CA 95113

Signing Officer

Name
John Nunes
Title
President
Phone
4082945380
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nunes
Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02102184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02048443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02004077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011212615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078589
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt011212615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02711321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02346590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02102184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02048443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02004077
IRS990ScheduleA/Total509Grp/TotalAmt011212615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02767780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02352008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02110942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02052180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02008294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011291204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028160191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01558952
IRS990ScheduleD/TotalRevenuePerForm990Amt028160191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028160191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558952
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY AT 200 SOUTH MARKET STREET, SAN JOSE, CA.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CASA DEL PUEBLO PRESERVATION LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464658980
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt029590000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt021515 HAWTHORNE BLVD STE 390
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TORRANCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd090503
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING TENANT SELECTION, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL SITE STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY) FACILITY MANAGEMENT, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT MONTHLY BOARD OF DIRECTOR'S MEETING AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED FOOD & COMMERCIAL WORKERS LOCAL 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208028546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 SOUTH MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04382274
IRS990/TotalAssetsEOYAmt030067210
IRS990/TotalAssetsGrp/BOYAmt04382274
IRS990/TotalAssetsGrp/EOYAmt030067210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943069
IRS990/TotalLiabilitiesEOYAmt026766
IRS990/TotalLiabilitiesGrp/BOYAmt0943069
IRS990/TotalLiabilitiesGrp/EOYAmt026766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03439205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030040444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01542149
IRS990/TotalProgramServiceRevenueAmt02711321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028103732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028160191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04382274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030067210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05643
IRS990/TravelGrp/TotalAmt05643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03439205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030040444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 SOUTH MARKET STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,067,210
Liabilities
$26,766
Net assets
$30,040,444
Revenue
$28,160,191
Expenses
$1,558,952
Net income
$26,601,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$1.07$0.02$1.05
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$0.58$0.00$0.58
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$0.53$0.01$0.52
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.57$0.00$0.57
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$0.57$0.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.01$32.3$0.57$0.01$0.56
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.01$31.8$0.58$0.01$0.57
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.01$31.2$0.61$0.02$0.59
2016Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.59$0.00$0.58
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.03$30.0$28.2$1.56$26.6
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.94$3.44$2.35$1.69$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.04$1.26$2.78$2.11$1.69$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.55$2.36$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.84$1.92$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.16$1.44$1.54