Civic Intelligence

Phoenix Jewish Community Kivel Nursing Home

990 • Fiscal year 2015 • EIN 86-0136129

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

3040 North 36th StreetPhoenix, AZ 85018-6998

(602) 956-3110

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$325,526

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,631,880

Down $816,744 (-18%) from 2014

Net Assets

Down

$3,328,477

Down $698,994 (-17%) from 2014

Liabilities

Down

$303,403

Down $117,750 (-28%) from 2014

Revenue

Up

$2,693,058

Up $161,247 (+6.4%) from 2014

Expenses

Up

$3,341,150

Up $713,171 (+27%) from 2014

Net Income

Down

-$648,092

Down $551,924 (-574%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,303,200Liabilities 2010: $577,495Net Assets 2010: $4,725,7052010Assets 2011: $4,907,902Liabilities 2011: $475,648Net Assets 2011: $4,432,2542011Assets 2012: $4,514,162Liabilities 2012: $195,904Net Assets 2012: $4,318,2582012Assets 2013: $4,735,304Liabilities 2013: $611,815Net Assets 2013: $4,123,4892013Assets 2014: $4,448,624Liabilities 2014: $421,153Net Assets 2014: $4,027,4712014Assets 2015: $3,631,880Liabilities 2015: $303,403Net Assets 2015: $3,328,4772015Assets 2016: $3,580,904Liabilities 2016: $323,317Net Assets 2016: $3,257,5872016Assets 2017: $3,470,797Liabilities 2017: $308,096Net Assets 2017: $3,162,7012017Assets 2018: $3,396,982Liabilities 2018: $345,400Net Assets 2018: $3,051,5822018Assets 2019: $3,311,278Liabilities 2019: $359,413Net Assets 2019: $2,951,8652019Assets 2020: $3,592,265Liabilities 2020: $686,054Net Assets 2020: $2,906,2112020Assets 2021: $3,384,847Liabilities 2021: $728,284Net Assets 2021: $2,656,5632021Assets 2025: $5,086,284Liabilities 2025: $441,931Net Assets 2025: $4,644,3532025

Highlighted filing

2015

Assets$3,631,880
Liabilities$303,403
Net Assets$3,328,477

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,577,8922010Expenses 2011: $1,649,1082011Expenses 2012: $1,597,4322012Expenses 2013: $2,207,0352013Revenue 2014: $2,531,811Expenses 2014: $2,627,979Net Income 2014: -$96,1682014Revenue 2015: $2,693,058Expenses 2015: $3,341,150Net Income 2015: -$648,0922015Revenue 2016: $2,776,851Expenses 2016: $2,845,456Net Income 2016: -$68,6052016Revenue 2017: $2,703,780Expenses 2017: $2,809,386Net Income 2017: -$105,6062017Revenue 2018: $2,858,387Expenses 2018: $2,985,400Net Income 2018: -$127,0132018Revenue 2019: $2,939,098Expenses 2019: $3,053,516Net Income 2019: -$114,4182019Revenue 2020: $3,133,854Expenses 2020: $3,212,194Net Income 2020: -$78,3402020Revenue 2021: $2,798,416Expenses 2021: $3,112,585Net Income 2021: -$314,1692021Revenue 2025: $4,127,760Expenses 2025: $3,348,070Net Income 2025: $779,6902025

Highlighted filing

2015

Revenue$2,693,058
Expenses$3,341,150
Net Income-$648,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,693,058
Mission and Program Overview

Mission

Operation of assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,155,272$1,379,291▼ $775,981
Land, Buildings, and Equipment, Net$1,194,090$1,153,957▼ $40,133
Savings and Temporary Cash Investments$662,167$663,636▲ $1,469
Intangible Assets$250,442$250,025▼ $417
Accounts Receivable$156,330$154,194▼ $2,136
Inventories for Sale or Use$21,251$21,251→ $0
Total Assets$4,448,624$3,631,880▼ $816,744
Other Assets Total$9,072$9,526▲ $454
Liabilities
Accounts Payable and Accrued Expenses$185,278$252,795▲ $67,517
Mortgage Notes Payable Secured by Investment Property$183,837--
Other Liabilities$52,038$50,608▼ $1,430
Total Liabilities$421,153$303,403▼ $117,750
Net Assets / Fund Balance
Unrestricted Net Assets$4,023,808$3,328,477▼ $695,331
Temporarily Rstr Net Assets$3,663--
Total Net Assets Fund Balance$4,027,471$3,328,477▼ $698,994
Total Liabilities and Net Assets / Fund Balance$4,448,624$3,631,880▼ $816,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,339$47,828$668,167
Land$294,019-$294,019
Other Land Buildings$160,645$56,705$217,350
Equipment$78,954$38,988$117,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira ShulmanPresident/ceFT$295,782$29,744$325,526
Ira ShulmanPresident/CEO-$295,782$29,744$325,526
Laura LelakowskiCOOFT$176,117$29,584$205,701

Board Members and Trustees

NameTitle
Debbie WaitkusDirector
Polly MorrisDirector
Vickie McdermottDirector
Richard MarmorSecretary
Mark SearleTreasurer
Sw PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,000
Program Service Revenue
$2,224,709
Investment Income
$798
Other Revenue
$189,551
All Other Contributions
$278,000
Change in Net Assets
$-648,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,058
Revenue Not Reported on Form 990
$158,316
Total Revenue per Audited Statements
$2,851,374
Total Revenue per Form 990
$2,693,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,339
Other Expenses$644,811
Grants and Similar Amounts Paid$575,000
Total Fundraising Expense$189,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,454--$1,297,454
Grants to Domestic Orgs$575,000--$575,000
Current Officers, Directors, Trustees, and Key Employees$249,823$115,854$158,571$524,248
All Other Expenses$114,110$19,071$9,591$142,772
Other Employee Benefits$135,100$3,062$1,498$139,660
Payroll Taxes$107,104$4,731$5,926$117,761
Depreciation Depletion$44,730$417-$45,147
Pension Plan Contributions$20,165$8,442$13,609$42,216
Other Expenses$36,047--$36,047
Occupancy$24,903--$24,903
Insurance$16,688$5,350-$22,038
Advertising$13,839--$13,839
Office Expenses$9,629$3,935-$13,564
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other-$8,097-$8,097
Interest$4,076$24-$4,100
Total Functional Expenses$2,973,472$178,483$189,195$3,341,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,499,466
Expenses per Audited Statements$3,341,150
Total Expenses per Form 990$3,341,150
Expenses Not Reported on Form 990$158,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kivel Campus of CarePhoenix, AZ3Operating Assistance$575,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Deposits$50,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 8B

There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable.

Form 990, Page 6, Part VI, Line 11B

The 990 is provided by the president/ceo to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

All potential conflicts of interest must be mentioned and discussed with the officers and/or directors.

Form 990, Page 6, Part VI, Line 15A

Ceo and top management salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.

Form 990, Page 6, Part VI, Line 15B

Top employee salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.

Form 990, Page 6, Part VI, Line 19

Copies can be obtained upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Phoenix Jewish Community
EIN
86-0136129
Phone
6029563110
Address
3040 NORTH 36TH STREET, PHOENIX, AZ 85018-6998

Signing Officer

Name
Ira Shulman
Title
CEO
Phone
6029563110
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Shulman
Formed
1955
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers donate time to provide activities for the residents, assist with social gatherings, help residents with shopping, put together monthly calendars of events, and provide entertainment.

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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/PayrollTaxesGrp/FundraisingAmt05926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107104
IRS990/PayrollTaxesGrp/TotalAmt0117761
IRS990/PensionPlanContributionsGrp/FundraisingAmt013609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020165
IRS990/PensionPlanContributionsGrp/TotalAmt042216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA SHULMAN
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02102309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122400
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IRS990/PYContributionsGrantsAmt0258857
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IRS990/PYInvestmentIncomeAmt02277
IRS990/PYOtherExpensesAmt0643489
IRS990/PYOtherRevenueAmt0116583
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IRS990/PYRevenuesLessExpensesAmt0-96168
IRS990/PYSalariesCompEmpBnftPaidAmt01984490
IRS990/PYTotalExpensesAmt02627979
IRS990/PYTotalRevenueAmt02531811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-648092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02224709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02154094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07955864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0189551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0105455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0619815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213478
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt09844487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02692260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02529534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01972336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01404774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245583
IRS990ScheduleA/Total509Grp/TotalAmt09844487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02693058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01994072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01483436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01355588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010057965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158316
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158316
IRS990ScheduleD/EquipmentGrp/BookValueAmt078954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117942
IRS990ScheduleD/ExpensesNotReportedAmt0158316
IRS990ScheduleD/ExpensesSubtotalAmt03341150
IRS990ScheduleD/LandGrp/BookValueAmt0294019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0158316
IRS990ScheduleD/RevenueSubtotalAmt02693058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153957
IRS990ScheduleD/TotalExpensesPerForm990Amt03341150
IRS990ScheduleD/TotalLiabilityAmt050608
IRS990ScheduleD/TotalRevenuePerForm990Amt02693058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02851374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03499466
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0575000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIVEL CAMPUS OF CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0237157268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03040 N 36TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085018
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA LELAKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205701
IRS990ScheduleJ/SeverancePaymentInd0false

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.$5.09$0.44$4.64$4.13$3.35$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.73$2.66$2.80$3.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.69$2.91$3.13$3.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.36$2.95$2.94$3.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.35$3.05$2.86$2.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.31$3.16$2.70$2.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.32$3.26$2.78$2.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.30$3.33$2.69$3.34$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.42$4.03$2.53$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.61$4.12$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.20$4.32$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.48$4.43$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.58$4.73$1.58