Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$60,240
Down $7,062 (-10%) from 2011
Net Assets
Up$49,401
Up $2,831 (+6.1%) from 2011
Liabilities
Down$10,839
Down $9,893 (-48%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$195,279
Down $35,022 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $198,110
Mission and Program Overview
Mission
San jose arena authority serves on behalf of the city of san jose in the oversight and management of a number of city-owned sports facilities. The authority has additional administrative oversight responsibilities for solar4america ice at san jose, the san jose sharks ice training facility.
Major Activities
- Activity 2
- Oversight of stadium:for san jose municipal stadium, the arena authority's oversight includes facilitating discussions relating to facility capital improvements and assisting with the implementation of a giants community ticket program for san jose schools. The authority worked directly with the city manager's office, the city attorney's office and the baseball acquisition company to develop a community school ticket distribution program. As a result, the authority has drafted program guidelines to ensure that tickets are made available to school districts throughout san jose during the giants regular season.
- Activity 3
- Community programs and ticket distribution:the arena authority administers a highly successful arena ticket distribution program. From a total inventory of 4,026 tickets available to the arena authority during fy 2011-12, the authority distributed all 4,026 pavilion tickets for municipal use, public sale, and sharks-game suite-lease use. Since the program's inception in 1993, the arena authority has distributed over 90,700 pavilion tickets to the san jose community.for san jose municipal stadium, the authority worked directly with the city manager's office, the city attorney's office and the baseball acquisition company to develop a community-based school ticket distribution program. As a result, the authority drafted and implemented program guidelines to ensure that complimentary giants game tickets are made available to school districts throughout san jose during the giants regular season. For the 2011 season, over 1,800 giants game tickets were distributed to school districts throughout san jose.the arena authority continues to administer to the pavilion's city and community events program. During the last fiscal year, two service/educational organizations successfully implemented events at the pavilion. As a result of this activity, $131,000 of city and community events program funding was allocated to program applicants to offset event expenses.
Filing and Contact Details
Filer
- EIN
- 77-0269730
Raw XML AppendixShowing 400 of 461 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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| IRS990/Activity2/Description | 0 | OVERSIGHT OF STADIUM:FOR SAN JOSE MUNICIPAL STADIUM, THE ARENA AUTHORITY'S OVERSIGHT INCLUDES FACILITATING DISCUSSIONS RELATING TO FACILITY CAPITAL IMPROVEMENTS AND ASSISTING WITH THE IMPLEMENTATION OF A GIANTS COMMUNITY TICKET PROGRAM FOR SAN JOSE SCHOOLS. THE AUTHORITY WORKED DIRECTLY WITH THE CITY MANAGER'S OFFICE, THE CITY ATTORNEY'S OFFICE AND THE BASEBALL ACQUISITION COMPANY TO DEVELOP A COMMUNITY SCHOOL TICKET DISTRIBUTION PROGRAM. AS A RESULT, THE AUTHORITY HAS DRAFTED PROGRAM GUIDELINES TO ENSURE THAT TICKETS ARE MADE AVAILABLE TO SCHOOL DISTRICTS THROUGHOUT SAN JOSE DURING THE GIANTS REGULAR SEASON. |
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| IRS990/Activity3/Description | 0 | COMMUNITY PROGRAMS AND TICKET DISTRIBUTION:THE ARENA AUTHORITY ADMINISTERS A HIGHLY SUCCESSFUL ARENA TICKET DISTRIBUTION PROGRAM. FROM A TOTAL INVENTORY OF 4,026 TICKETS AVAILABLE TO THE ARENA AUTHORITY DURING FY 2011-12, THE AUTHORITY DISTRIBUTED ALL 4,026 PAVILION TICKETS FOR MUNICIPAL USE, PUBLIC SALE, AND SHARKS-GAME SUITE-LEASE USE. SINCE THE PROGRAM'S INCEPTION IN 1993, THE ARENA AUTHORITY HAS DISTRIBUTED OVER 90,700 PAVILION TICKETS TO THE SAN JOSE COMMUNITY.FOR SAN JOSE MUNICIPAL STADIUM, THE AUTHORITY WORKED DIRECTLY WITH THE CITY MANAGER'S OFFICE, THE CITY ATTORNEY'S OFFICE AND THE BASEBALL ACQUISITION COMPANY TO DEVELOP A COMMUNITY-BASED SCHOOL TICKET DISTRIBUTION PROGRAM. AS A RESULT, THE AUTHORITY DRAFTED AND IMPLEMENTED PROGRAM GUIDELINES TO ENSURE THAT COMPLIMENTARY GIANTS GAME TICKETS ARE MADE AVAILABLE TO SCHOOL DISTRICTS THROUGHOUT SAN JOSE DURING THE GIANTS REGULAR SEASON. FOR THE 2011 SEASON, OVER 1,800 GIANTS GAME TICKETS WERE DISTRIBUTED TO SCHOOL DISTRICTS THROUGHOUT SAN JOSE.THE ARENA AUTHORITY CONTINUES TO ADMINISTER TO THE PAVILION'S CITY AND COMMUNITY EVENTS PROGRAM. DURING THE LAST FISCAL YEAR, TWO SERVICE/EDUCATIONAL ORGANIZATIONS SUCCESSFULLY IMPLEMENTED EVENTS AT THE PAVILION. AS A RESULT OF THIS ACTIVITY, $131,000 OF CITY AND COMMUNITY EVENTS PROGRAM FUNDING WAS ALLOCATED TO PROGRAM APPLICANTS TO OFFSET EVENT EXPENSES. |
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| IRS990/ActivityOrMissionDescription | 0 | TO SERVE ON BEHALF OF THE CITY OF SAN JOSE IN THE OVERSIGHT AND MANAGEMENT OF A NUMBER OF CITY-OWNED SPORTS FACILITIES. |
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| IRS990/ProgramServiceRevenue/Description | 0 | SPORTS HALL OF FAME PR |
| IRS990/ProgramServiceRevenue/Description | 1 | ARENA SEAT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2831 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1188 |
| IRS990/RevenuesLessExpensesCY | 0 | 2831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4032 |
| IRS990/SalariesEtcCurrentYear | 0 | 159734 |
| IRS990/SalariesEtcPriorYear | 0 | 181068 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 191602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 220865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 254930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 272098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1211243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1211243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 191602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 220865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 254930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 272098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271748 |
| IRS990ScheduleA/Total170/Total | 0 | 1211243 |
| IRS990ScheduleA/TotalSupport | 0 | 1213799 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9177 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9814 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2579 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50882 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 53461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3216 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE ARENA AUTHORITY'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ARENA AUTHORITY ADHERES TO THE CITY OF SAN JOSE'S CONFLICT OF INTEREST POLICY WHICH CAN BE ACCESSED THROUGH THE CITY CLERK'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HISTORICALLY, THE ARENA AUTHORITY'S EXECUTIVE COMMITTEE HAS SERVED AS THE COMPENSATION COMMITTEE AND HAS DETERMINED THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION FOR THE ARENA AUTHORITY'S EXECUTIVE DIRECTOR WAS ESTABLISHED THROUGH A SURVEY OF COMPENSATION PACKAGES FOR OTHER NONPROFIT EXECUTIVE DIRECTORS IN SANTA CLARA COUNTY. SINCE THAT TIME, BOTH THE ARENA AUTHORITY'S BOARD OF DIRECTORS AND THE AUTHORITY'S EXECUTIVE COMMITTEE HAVE PARTICIPATED IN THE EVALUATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ARENA AUTHORITY MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE THROUGH A NUMBER OF PUBLIC SOURCES, INCLUDING THE CITY OF SAN JOSE (CITY ATTORNEY'S OFFICE AND CITY CLERK'S OFFICE) AND THE ARENA AUTHORITY OFFICE. ALSO, MONTHLY BOARD MEETING MATERIALS ARE POSTED AND MADE AVAILABLE BY THE CITY OF SAN JOSE (CITY CLERK). |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 17575 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19206 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1147 DOON CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUNNYVALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94087 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA REBHOLTZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4089774780 |
| IRS990/TotalAssets/BOY | 0 | 67302 |
| IRS990/TotalAssetsBOY | 0 | 67302 |
| IRS990/TotalAssets/EOY | 0 | 60240 |
| IRS990/TotalAssetsEOY | 0 | 60240 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 191602 |
| IRS990/TotalExpensesCurrentYear | 0 | 195279 |
| IRS990/TotalExpensesPriorYear | 0 | 230301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4213 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 191066 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 195279 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20732 |
| IRS990/TotalLiabilitiesBOY | 0 | 20732 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $60,240
- Liabilities
- $10,839
- Net assets
- $49,401
- Revenue
- -
- Expenses
- $195,279
- Net income
- -