Civic Intelligence

San Jose Downtown Association

990 • Fiscal year 2014 • EIN 77-0149717

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.SJDOWNTOWN.COM

View Organization Page

28 North First Street No 100095113

(408) 279-1775

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$225,298

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,390,949

Up $352,911 (+34%) from 2013

Net Assets

Up

$526,570

Up $107,289 (+26%) from 2013

Liabilities

Up

$864,379

Up $245,622 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

$2,893,078

No earlier filing loaded for comparison.

Expenses

Up

$2,785,789

Up $234,193 (+9.2%) from 2013

Net Income

$107,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,994Liabilities 2010: $558,031Net Assets 2010: $627,9632010Assets 2011: $1,200,693Liabilities 2011: $657,909Net Assets 2011: $542,7842011Assets 2012: $898,119Liabilities 2012: $470,990Net Assets 2012: $427,1292012Assets 2013: $1,038,038Liabilities 2013: $618,757Net Assets 2013: $419,2812013Assets 2014: $1,390,949Liabilities 2014: $864,379Net Assets 2014: $526,5702014Assets 2015: $1,406,351Liabilities 2015: $866,718Net Assets 2015: $539,6332015Assets 2016: $1,216,713Liabilities 2016: $676,374Net Assets 2016: $540,3392016Assets 2017: $1,286,039Liabilities 2017: $703,703Net Assets 2017: $582,3362017Assets 2018: $1,670,887Liabilities 2018: $878,918Net Assets 2018: $791,9692018Assets 2019: $1,583,249Liabilities 2019: $817,113Net Assets 2019: $766,1362019Assets 2020: $1,449,087Liabilities 2020: $617,106Net Assets 2020: $831,9812020Assets 2021: $1,734,558Liabilities 2021: $862,269Net Assets 2021: $872,2892021Assets 2022: $1,856,536Liabilities 2022: $928,152Net Assets 2022: $928,3842022Assets 2023: $1,621,268Liabilities 2023: $707,730Net Assets 2023: $913,5382023Assets 2024: $1,852,333Liabilities 2024: $877,126Net Assets 2024: $975,2072024

Highlighted filing

2014

Assets$1,390,949
Liabilities$864,379
Net Assets$526,570
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,077,9632010Expenses 2011: $3,127,9792011Revenue 2012: $2,877,464Expenses 2012: $2,993,119Net Income 2012: -$115,6552012Expenses 2013: $2,551,5962013Revenue 2014: $2,893,078Expenses 2014: $2,785,789Net Income 2014: $107,2892014Revenue 2015: $3,420,861Expenses 2015: $3,407,798Net Income 2015: $13,0632015Revenue 2016: $3,586,460Expenses 2016: $3,585,754Net Income 2016: $7062016Revenue 2017: $3,463,347Expenses 2017: $3,421,350Net Income 2017: $41,9972017Revenue 2018: $3,799,727Expenses 2018: $3,590,094Net Income 2018: $209,6332018Revenue 2019: $3,622,464Expenses 2019: $3,648,297Net Income 2019: -$25,8332019Revenue 2020: $3,589,927Expenses 2020: $3,524,082Net Income 2020: $65,8452020Revenue 2021: $2,233,128Expenses 2021: $2,192,820Net Income 2021: $40,3082021Revenue 2022: $3,185,133Expenses 2022: $3,129,038Net Income 2022: $56,0952022Revenue 2023: $3,236,298Expenses 2023: $3,251,144Net Income 2023: -$14,8462023Revenue 2024: $3,836,392Expenses 2024: $3,774,723Net Income 2024: $61,6692024

Highlighted filing

2014

Revenue$2,893,078
Expenses$2,785,789
Net Income$107,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,893,078
Mission and Program Overview

Mission

The san jose downtown association (sjda) represents business and property owners and works to enhance downtown's vitality and livability.

Represents business & property owners and works to enhance downtown's vitality & livability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,960$584,809▲ $196,849
Land, Buildings, and Equipment, Net$424,748$458,487▲ $33,739
Cash and Non-Interest-Bearing Accounts$153,633$313,015▲ $159,382
Prepaid Expenses and Deferred Charges$66,490$29,429▼ $37,061
Savings and Temporary Cash Investments$5,207$5,209▲ $2
Total Assets$1,038,038$1,390,949▲ $352,911
Liabilities
Deferred Revenue$141,288$307,321▲ $166,033
Mortgage Notes Payable Secured by Investment Property$316,935$292,462▼ $24,473
Accounts Payable and Accrued Expenses$160,534$264,596▲ $104,062
Total Liabilities$618,757$864,379▲ $245,622
Net Assets / Fund Balance
Unrestricted Net Assets$419,281$526,570▲ $107,289
Total Net Assets Fund Balance$419,281$526,570▲ $107,289
Total Liabilities and Net Assets / Fund Balance$1,038,038$1,390,949▲ $352,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,911$817,629$997,540
Buildings$177,338$130,497$307,835
Other Land Buildings$38,461$157,989$196,450
Land$62,777-$62,777
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KniesExecutive DirectorFT$206,590$18,708$225,298
Blage ZelalichDeputy DirectorFT$105,000$5,311$110,311

Board Members and Trustees

NameTitle
Chris NealePresident
Aaron BargerDirector
Adolfo GomezDirector
Alan MarquesDirector
Art BernsteinDirector
Brian BatesDirector
Chris Cabrera - to Dec 2013Director
David BuchholzDirector
Don GagliardiDirector
Doug BartlDirector
James GudeliDirector
Jeff Rademann - to Dec 2013Director
John TortoraDirector
Justina HylandDirector
Kelly HattleyDirector
Kent Mather - to Dec 2013Director
Kristina KuprinaDirector
Kymberli BradyDirector
Leslee HamiltonDirector
Melo RajakumarDirector
Michael Bangs - to Dec 2013Director
Mike MaidaDirector
Nick Nichols - to Dec 2013Director
Rick FriedmanDirector
Rick Pooley - to Dec 2013Director
Roger SpringallDirector
Ryan SebastianDirector
Sarju Naran - to Dec 2013Director
Selina Bravo - to Dec 2013Director
Sherrie VailDirector
Stan VuckovichDirector
Steve Borkenhagen - to Dec 2013Director
Steve LeDirector
Tore Saso - to Dec 2013Director
Win RoneyDirector
Geri WongEx-officio
Cathy Spielberger CassettaSecretary
LIAM O'CONNORTreasurer
Dan PulcranoVP of Marketing
Henry CordVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernie ManfredniIce Rink Electrical, Hvac, Technical Sup-$196,655
Stages UnlimitedIce Rink Staging Contractor-$146,003
Revenue and Support

Revenue Composition

Contributions and Grants
$536,672
Program Service Revenue
$2,356,405
Investment Income
$1
Other Revenue
$0
All Other Contributions
$441,151
Change in Net Assets
$107,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,893,078
Total Revenue per Form 990
$2,893,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,790
Salaries, Compensation, and Employee Benefits$1,123,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$731,402
Advertising---$274,360
Current Officers, Directors, Trustees, and Key Employees---$226,099
Occupancy---$103,550
Fees for Services Other---$100,642
Other Employee Benefits---$84,372
Payroll Taxes---$64,283
Office Expenses---$63,678
Depreciation Depletion---$58,632
Other Expenses---$53,521
Insurance---$51,718
All Other Expenses---$30,506
Fees for Services Accounting---$21,542
Pension Plan Contributions---$17,843
Conferences and Meetings---$15,511
Information Technology---$5,693
Travel---$2,616
Total Functional Expenses$0$0$0$2,785,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,785,789
Total Expenses per Audited Statements$2,785,789
Total Expenses per Form 990$2,785,789
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The tax return is reviewed by executive director along with finance committee which consists of board president and board treasurer.”

Form 990, Part VI, Section B, Line 12C

“The finance committee meets on a monthly basis to review financial documents. The policies are regulary reviewed by the finance and executive committee on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Review of staff performance is conducted annually. The staff performance is reviewed by a supervisor. The executive director's annual performance and compensation is reviewed by the executive committee. Both the staff and executive director's compensation is determined by reviewing a compensation matrix data in comparison with other similar organizations, same budget size and same geographics. All salaries are compared with other non-profit organizations with similiar budget size.”

Form 990, Part VI, Section C, Line 19

“Sjda financial statements are available on its website. Other documents are available upon request.”

Filing and Contact Details

Filer

EIN
77-0149717
Phone
4082791775

Signing Officer

Name
Scott Knies
Title
Executive Director
Phone
4082791775
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knies
Formed
1986
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
65
Volunteers
240

Preparer

Preparer
Lawrence S Kuechler
Phone
4084941200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“10 world cup 2014 viewings were held during june and july in plaza de cesar chavez park and st. James park on a 9ft x 17ft led screen. Viewings in plaza de cesar chavez park were held on june 14 - 17. Viewings in st. James park were held on june 21 - 22, july 4 - 5 and july 12 -13. In addtion, music in the park and dash shuttle services returned in fy 13-14.”

Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264596
IRS990/AccountsReceivableGrp/BOYAmt0387960
IRS990/AccountsReceivableGrp/EOYAmt0584809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENTS BUSINESS & PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY & LIVABILITY.
IRS990/AdvertisingGrp/TotalAmt0274360
IRS990/AllOtherContributionsAmt0441151
IRS990/AllOtherExpensesGrp/TotalAmt030506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT KNIES EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04082791775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1028 NORTH FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153633
IRS990/CashNonInterestBearingGrp/EOYAmt0313015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt015511
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0196655
IRS990/ContractorCompensationGrp/CompensationAmt1146003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 720943
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine118475 FOREST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1GILROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode195020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ERNIE MANFREDNI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11STAGES UNLIMITED
IRS990/ContractorCompensationGrp/ServicesDesc0ICE RINK ELECTRICAL, HVAC, TECHNICAL SUP
IRS990/ContractorCompensationGrp/ServicesDesc1ICE RINK STAGING CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt01661790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02356405
IRS990/CYRevenuesLessExpensesAmt0107289
IRS990/CYSalariesCompEmpBnftPaidAmt01123999
IRS990/CYTotalExpensesAmt02785789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02893078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0141288
IRS990/DeferredRevenueGrp/EOYAmt0307321
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt058632
IRS990/Desc0ICE RINK-AS SAN JOSE'S ONLY OUTDOOR ICE RINK, DOWNTOWN ICE IS A POPULAR ATTRACTION FOR PEOPLE OF ALL AGES FROM AROUND THE SOUTH BAY. APPROXIMATELY 51,679 SKATERS AND 103,358 SPECTATORS ENJOYED THE RINK DURING ITS 18TH SEASON RUNNING FROM NOV-JAN LOCATED IN THE HEART OF DOWNTOWN SAN JOSE, THIS SEASONAL ATTRACTION HAS BECOME A WINTER TRADITION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021542
IRS990/FeesForServicesOtherGrp/TotalAmt0100642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4018708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415311
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN PULCRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY CORD
IRS990/Form990PartVIISectionAGrp/PersonNm3LIAM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY SPIELBERGER CASSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5GERI WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GUDELI
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN MARQUES
IRS990/Form990PartVIISectionAGrp/PersonNm8ART BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BARTL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CABRERA - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT MATHER - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF RADEMANN - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTINA HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE LE
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE MAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm18TORE SASO - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DON GAGLIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TORTORA
IRS990/Form990PartVIISectionAGrp/PersonNm22MELO RAJAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm23LESLEE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRIE VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm25ADOLFO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLY HATTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE BORKENHAGEN - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm28ROGER SPRINGALL
IRS990/Form990PartVIISectionAGrp/PersonNm29KYMBERLI BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL BANGS - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm31WIN RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm33SARJU NARAN - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm34NICK NICHOLS - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm35RICK POOLEY - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm36RYAN SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm37STAN VUCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm38SELINA BRAVO - TO DEC 2013
IRS990/Form990PartVIISectionAGrp/PersonNm39KRISTINA KUPRINA
IRS990/Form990PartVIISectionAGrp/PersonNm40SCOTT KNIES
IRS990/Form990PartVIISectionAGrp/PersonNm41BLAGE ZELALICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40206590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41105000
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt088517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02893078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,949
Liabilities
$864,379
Net assets
$526,570
Revenue
$2,893,078
Expenses
$2,785,789
Net income
$107,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.88$0.98$3.84$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.71$0.91$3.24$3.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.93$0.93$3.19$3.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$2.23$2.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$3.59$3.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.82$0.77$3.62$3.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.88$0.79$3.80$3.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.70$0.58$3.46$3.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.68$0.54$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.87$0.54$3.42$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$2.89$2.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.62$0.42$2.55
2012Summary only. Only limited summary data is available for this year.$0.90$0.47$0.43$2.88$2.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.56$0.63$3.08