Civic Intelligence

San Jose Theater Preservation Inc Co Symphony Silicon Valley

EIN 26-1501864 • 501(c)3 • San Jose, CA

Profile

Preservation of Publicly-Owned theaters in San Jose, California.

P O Box 790San Jose, CA 95106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,490,005

Up $135,885 (+10%) from 2024

Liabilities

Down

$0

Down $19,078 (-100%) from 2024

Net Assets

Up

$1,490,005

Up $154,963 (+12%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$776,136

Up $49,817 (+6.9%) from 2024

Expenses

Up

$621,173

Up $255,262 (+70%) from 2024

Net Income

Down

$154,963

Down $205,445 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $328,710Liabilities 2010: $0Net Assets 2010: $328,7102010Assets 2011: $511,564Liabilities 2011: $0Net Assets 2011: $511,5642011Assets 2012: $522,028Liabilities 2012: $0Net Assets 2012: $522,0282012Assets 2015: $690,371Liabilities 2015: $0Net Assets 2015: $690,3712015Assets 2016: $822,411Liabilities 2016: $0Net Assets 2016: $822,4112016Assets 2018: $616,119Liabilities 2018: $0Net Assets 2018: $616,1192018Assets 2019: $715,312Liabilities 2019: $0Net Assets 2019: $715,3122019Assets 2020: $524,400Liabilities 2020: $485Net Assets 2020: $523,9152020Assets 2021: $531,524Liabilities 2021: $0Net Assets 2021: $531,5242021Assets 2022: $622,713Liabilities 2022: $8,905Net Assets 2022: $613,8082022Assets 2023: $991,119Liabilities 2023: $16,485Net Assets 2023: $974,6342023Assets 2024: $1,354,120Liabilities 2024: $19,078Net Assets 2024: $1,335,0422024Assets 2025: $1,490,005Liabilities 2025: $0Net Assets 2025: $1,490,0052025

Highlighted filing

2025

Assets$1,490,005
Liabilities$0
Net Assets$1,490,005
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $386,0582010Expenses 2011: $11,8242011Expenses 2012: $151,5652012Revenue 2015: $375,942Expenses 2015: $257,150Net Income 2015: $118,7922015Revenue 2016: $438,600Expenses 2016: $306,560Net Income 2016: $132,0402016Revenue 2018: $430,226Expenses 2018: $171,571Net Income 2018: $258,6552018Revenue 2019: $442,837Expenses 2019: $343,644Net Income 2019: $99,1932019Revenue 2020: $460,134Expenses 2020: $651,531Net Income 2020: -$191,3972020Revenue 2021: $10,672Expenses 2021: $3,063Net Income 2021: $7,6092021Revenue 2022: $281,182Expenses 2022: $198,898Net Income 2022: $82,2842022Revenue 2023: $575,091Expenses 2023: $214,265Net Income 2023: $360,8262023Revenue 2024: $726,319Expenses 2024: $365,911Net Income 2024: $360,4082024Revenue 2025: $776,136Expenses 2025: $621,173Net Income 2025: $154,9632025

Highlighted filing

2025

Revenue$776,136
Expenses$621,173
Net Income$154,963
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,490,005
Liabilities
$0
Net assets
$1,490,005
Revenue
$776,136
Expenses
$621,173
Net income
$154,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.78$0.62$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.73$0.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.58$0.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.28$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.44$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$776,136
Mission and Program Overview

Mission

To preserve publically owned theatres in san jose, california.

Preservation of Publicly-Owned theaters in San Jose, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,643$1,151,708▲ $293,065
Cash and Non-Interest-Bearing Accounts$455,736$275,825▼ $179,911
Accounts Receivable$39,741$62,471▲ $22,730
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,354,120$1,490,005▲ $135,885
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$19,077--
Other Liabilities$1--
Total Liabilities$19,078$0▼ $19,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,042$1,490,005▲ $154,963
Total Net Assets Fund Balance$1,335,042$1,490,005▲ $154,963
Total Liabilities and Net Assets / Fund Balance$1,354,120$1,490,005▲ $135,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$264,874$264,874
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nick NicholsPresident
Carol OverstreetDirector
Gretchen FeyerDirector
John LaFortuneDirector
Kerry Adams HapnerDirector
Kevin HaugeDirector
Michael MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,412
Investment Income
$25,724
Other Revenue
$0
Change in Net Assets
$154,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,173
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
Fees for Services Accounting$775--$775
Other Expenses$620,253$45-$45
Total Functional Expenses$621,028$145$0$621,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Jose Theater Preservation Inc
EIN
26-1501864
Address
P O Box 790, San Jose, CA 95106

Signing Officer

Name
Nick Nichols
Title
President
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Nichols
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Connie M Tritt CPA
Address
4001 Watercove Dr, Riverview, FL 33578
Preparer
Connie Tritt
Phone
5107251995
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02336186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033216
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt02336186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010076
IRS990ScheduleA/Total509Grp/TotalAmt02336186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02369402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Team San Jose DBA Conv & Vis Bureau
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Jose Hotels Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200507663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204274641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Manages the City of San Jose Conv. Ctr.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operates hotel business Impr. District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 Almaden Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1408 Almaden Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Jose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Jose
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195110
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354120
IRS990/TotalAssetsEOYAmt01490005
IRS990/TotalAssetsGrp/BOYAmt01354120
IRS990/TotalAssetsGrp/EOYAmt01490005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019078
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490005
IRS990/TotalProgramServiceExpensesAmt0621028
IRS990/TotalProgramServiceRevenueAmt0750412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 790
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0951060790
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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