Civic Intelligence

The Jester & Pharley Phund

990 • Fiscal year 2018 • EIN 95-4785834

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

PO Box 817Palos Verdes Estates, CA 90274

(800) 953-7837

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$391,763

Up $121,030 (+45%) from 2017

Net Assets

Up

$345,130

Up $131,546 (+62%) from 2017

Liabilities

Down

$46,633

Down $10,516 (-18%) from 2017

Revenue

Up

$333,951

Up $128,654 (+63%) from 2017

Expenses

Up

$213,408

Up $22,664 (+12%) from 2017

Net Income

Up

$120,543

Up $105,990 (+728%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $139,212Liabilities 2011: $82,0412011Assets 2012: $196,859Liabilities 2012: $81,231Net Assets 2012: $115,6282012Assets 2013: $228,281Liabilities 2013: $84,4132013Assets 2014: $253,465Liabilities 2014: $85,6902014Assets 2015: $260,173Liabilities 2015: $80,414Net Assets 2015: $179,7592015Assets 2016: $267,689Liabilities 2016: $68,658Net Assets 2016: $199,0312016Assets 2017: $270,733Liabilities 2017: $57,149Net Assets 2017: $213,5842017Assets 2018: $391,763Liabilities 2018: $46,633Net Assets 2018: $345,1302018Assets 2019: $415,635Liabilities 2019: $35,077Net Assets 2019: $380,5582019Assets 2020: $414,336Liabilities 2020: $63,243Net Assets 2020: $351,0932020Assets 2021: $432,316Liabilities 2021: $32,005Net Assets 2021: $400,3112021Assets 2022: $559,615Liabilities 2022: $32,369Net Assets 2022: $527,2462022Assets 2023: $518,231Liabilities 2023: $21,545Net Assets 2023: $496,6862023Assets 2024: $550,586Liabilities 2024: $6,909Net Assets 2024: $543,6772024

Highlighted filing

2018

Assets$391,763
Liabilities$46,633
Net Assets$345,130

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $145,094Expenses 2011: $121,408Net Income 2011: $23,6862011Revenue 2012: $217,641Expenses 2012: $159,184Net Income 2012: $58,4572012Revenue 2013: $166,867Expenses 2013: $138,627Net Income 2013: $28,2402013Revenue 2014: $176,919Expenses 2014: $153,012Net Income 2014: $23,9072014Revenue 2015: $166,661Expenses 2015: $154,677Net Income 2015: $11,9842015Revenue 2016: $179,767Expenses 2016: $160,495Net Income 2016: $19,2722016Revenue 2017: $205,297Expenses 2017: $190,744Net Income 2017: $14,5532017Revenue 2018: $333,951Expenses 2018: $213,408Net Income 2018: $120,5432018Revenue 2019: $275,555Expenses 2019: $252,782Net Income 2019: $22,7732019Revenue 2020: $218,211Expenses 2020: $265,045Net Income 2020: -$46,8342020Revenue 2021: $265,194Expenses 2021: $249,887Net Income 2021: $15,3072021Revenue 2022: $378,847Expenses 2022: $226,342Net Income 2022: $152,5052022Revenue 2023: $168,006Expenses 2023: $210,735Net Income 2023: -$42,7292023Revenue 2024: $217,916Expenses 2024: $233,680Net Income 2024: -$15,7642024

Highlighted filing

2018

Revenue$333,951
Expenses$213,408
Net Income$120,543
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$365,409
Mission and Program Overview

Mission

The jester & pharley phund is dedicated to providing educational experiences that give every child a sense of hope, a feeling of self-empowerment, a love of learning, the joy of laughter, and the desire to live up to the jester & pharley's motto: "it's up to us to make a difference. It's up to us to care."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,167$201,669▲ $27,502
Inventories for Sale or Use$57,674$49,578▼ $8,096
Loans From Officers Directors$54,249$42,404▼ $11,845
Savings and Temporary Cash Investments$21,527--
Accounts Receivable$17,168$21,034▲ $3,866
Land, Buildings, and Equipment, Net$197$0▼ $197
Total Assets$270,733$391,763▲ $121,030
Other Assets Total$0$119,482▲ $119,482
Liabilities
Accounts Payable and Accrued Expenses$2,900$4,229▲ $1,329
Total Liabilities$57,149$46,633▼ $10,516
Net Assets / Fund Balance
Unrestricted Net Assets$213,584$345,130▲ $131,546
Total Net Assets Fund Balance$213,584$345,130▲ $131,546
Total Liabilities and Net Assets / Fund Balance$270,733$391,763▲ $121,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,561$17,561
Other Assets Org$119,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara SaltzmanPresident
Allan C Jones DdsVice President
Joe SaltzmanVice President
Amy ForteBoard Member
Craig R FoxBoard Member
David OdakaBoard Member
Deborah ZwellingBoard Member
James VasquezBoard Member
Jennifer SaltzmanBoard Member
Mandaar Gokhale MdBoard Member
Mark WiedenmannBoard Member
Mauricio Heilbron Jr MdBoard Member
Michael SaltzmanBoard Member
Michele RaphaelBoard Member
Liz MitchellSecretary
Beth KleidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,702
Program Service Revenue
$0
Investment Income
$2,958
Other Revenue
$-17,709
All Other Contributions
$327,742
Change in Net Assets
$120,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,682
Other Expenses$80,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,235$5,960-$119,195
Insurance$11,900$1,061-$12,961
Advertising$11,458$603-$12,061
Information Technology$8,684$794-$9,478
Payroll Taxes$8,663$456-$9,119
All Other Expenses$7,628$1,304-$8,932
Other Employee Benefits$4,150$218-$4,368
Other Expenses$3,662$193-$3,855
Office Expenses$3,236$360-$3,596
Fees for Services Other$603$1,858-$2,461
Fees for Services Accounting-$1,750-$1,750
Interest$439$49-$488
Depreciation Depletion$177$20-$197
Conferences and Meetings$132$15-$147
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$197,941$15,467$0$213,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,237
Fundraising Gross Income$4,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tourment/soiree$25,197$4,237$4,237$0
Total Events$25,197$4,237$4,237$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
Loans from Officers, Directors, Trustees, and Key Employees$54,249$42,404▼ $11,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

The following board members have a family relationship with other board members: barbara saltzman and joe saltzman are married. Michael saltzman is barbara and joe's son, and he is married to jennifer saltzman.

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

The form 990 will be sent to the president, treasurer, and executive director for review and approval prior to filing.

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

Board members are required annually to review and sign a conflict of interest disclosure statement.

Form 990, Part VI, Section B, Line 15

Other than the executive director, the organization currently does not have any top management officials or other key employees that are compensated. The president, who serves without compensation, compiles available comparability data in the determination of salaries for the executive director and any other top management officials or key employees. The data and recommendation of salary based on studying the comparables is presented to the board of governors and the suggested salary is discussed and voted upon.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Jester & Pharley Phund
EIN
95-4785834
Phone
8009537837
Address
PO BOX 817, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Barbara Saltzman
Title
President
Phone
3102650119
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Saltzman
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
10

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -6.

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE."
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IRS990/Desc0OUR TWO MEDICAL PROGRAMS - SMILES FOR KIDS WITH CANCER AND SMILES ON WHEELS - CONTRIBUTE TO ACHIEVING OUR EXEMPT PURPOSE BY BRINGING EDUCATIONAL AND EMOTIONAL SUPPORT TO HOSPITALIZED CHILDREN AND PROVIDING HEALTH-CARE PROFESSIONALS WITH POWERFUL TOOLS TO RAISE THE SPIRITS OF ILL CHILDREN AND THEIR FAMILIES WITH "THE JESTER HAS LOST HIS JINGLE" CHILDREN'S BOOK AND DOLL.A. SMILES FOR KIDS WITH CANCEROUR SMILES FOR KIDS WITH CANCER PROGRAM CONTRIBUTES DIRECTLY TO ACHIEVING OUR EXEMPT PURPOSE BY PROVIDING "THE JESTER HAS LOST HIS JINGLE" BOOKS (IN BOTH ENGLISH AND ENGLISH/SPANISH) AT NO COST TO CHILDREN DIAGNOSED WITH CANCER NATIONWIDE. TO DATE, 44,456 BOOKS HAVE BEEN DONATED TO OVER 300 HOSPITALS, INCLUDING 6,963 BOOKS DURING THIS FISCAL YEAR. SUPPORT FOR THIS PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS, WITH MANY DONORS HONORING THE MEMORY OF LOVED ONES. GIVEN LIMITED STORAGE SPACE AT MEDICAL CENTERS, "JESTER" BOOKS ARE DISTRIBUTED ON AN ONGOING BASIS THROUGHOUT THE YEAR ACCORDING TO EACH HOSPITAL'S NEEDS. EXPENSES FOR THIS PROGRAM INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AND DOLL AS WELL AS THE COST OF GOODS, COMMUNICATION, STORAGE, PACKAGING AND SHIPPING.B. SMILES ON WHEELSTHE JESTER & PHARLEY SMILES ON WHEELS PROGRAM CONTRIBUTES DIRECTLY TO ACHIEVING OUR EXEMPT PURPOSE BY PROVIDING HEALTH CARE PROFESSIONALS WITH JESTER & PHARLEY SMILE CARTS FILLED WITH EDUCATIONAL MATERIALS THAT GIVE THEM EFFECTIVE TOOLS TO HELP THEIR PATIENTS COPE WITH CANCER AS WELL AS CHRONIC AND ACUTE ILLNESS. THE MOBILE ACTIVITY CENTER IS EQUIPPED WITH A TV, DVD PLAYER AND CD/RADIO PLAYER FOR IN-HOSPITAL DIVERSION. THE FACILITIES ALSO RECEIVE COPIES OF THE EDUCATIONAL AND EMOTIONALLY SUPPORTIVE "JESTER HAS LOST HIS JINGLE" BOOK (IN ENGLISH OR ENGLISH/SPANISH) AND JESTER & PHARLEY DOLLS FOR GIFTING TO PATIENTS. COST OF A JESTER & PHARLEY SMILE CART IS $7,500-$10,000. THIS INCLUDES DESIGN, CONSTRUCTION, GRAPHICS, ELECTRONICS EQUIPMENT, "JESTER" BOOKS AND DOLLS, AND SHIPPING/TRANSPORTATION. TO DATE, 51 JESTER & PHARLEY SMILE CARTS HAVE BEEN DONATED TO HOSPITALS, SHELTERS AND OTHER SPECIAL-NEEDS FACILITIES THROUGHOUT THE COUNTRY. THE TWO MOST RECENT SMILE CARTS WERE DONATED TO TIFT REGIONAL MEDICAL CENTER IN TIFTON, GA, AND CAMP SUNSHINE IN CASCO, ME, DURING THE PREVIOUS FISCAL YEAR, 2016-2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE."
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IRS990/OtherExpensesGrp/TotalAmt23991
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08663
IRS990/PayrollTaxesGrp/TotalAmt09119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PHUND HAS THREE AWARD-WINNING LITERACY AND OUTREACH PROGRAMS THAT MAKE IT POSSIBLE FOR STUDENTS TO JOIN US IN OUR MISSION TO GIVE JESTER & PHARLEY BOOKS AND DOLLS TO CHILDREN WITH CANCER AND OTHER SERIOUS MEDICAL CONDITIONS IN THEIR COMMUNITY. DURING THE FISCAL YEAR 2017-2018, STUDENTS FROM 20 SCHOOLS READ 3,070,861 PAGES IN THEIR FREE TIME TO GIVE "JESTER" BOOKS AND DOLLS TO HOSPITALIZED CHILDREN. ALTOGETHER, DURING THE PAST 17 YEARS, STUDENTS HAVE READ A TOTAL OF 48,304,065 PAGES TO HELP ILL CHILDREN WITH "THE JESTER'S" MESSAGES OF HOPE, SELF-EMPOWERMENT, PERSEVERANCE AND LAUGHTER. EXPENSES FOR THESE PROGRAMS INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AND DOLL AS WELL AS THE COST OF ASSEMBLIES, COMMUNICATION, GOODS, STORAGE, PACKAGING AND SHIPPING.A. READING MAKES A DIFFERENCE WE BRING THIS SPONSOR-SUPPORTED LITERACY PROGRAM TO LOW-INCOME SCHOOLS. STUDENT PARTICIPATION IN A JESTER & PHARLEY READ-A-THON MAKES IT POSSIBLE FOR THE SCHOOL TO DONATE "JESTER" BOOKS AND DOLLS TO CHILDREN IN THEIR COMMUNITY WITH ACUTE, CHRONIC AND LIFE-THREATENING ILLNESS. THE PROGRAM IGNITES AN INTEREST IN READING AND ENCOURAGES COMPASSION FOR OTHER CHILDREN. THE PARTICIPATING SCHOOL RECEIVES A SET OF THREE JESTER & PHARLEY PHUND-DEVELOPED TEACHING ENRICHMENT MANUALS, THAT COMPLEMENT THE COMMON CORE CURRICULUM, AND A COPY OF THE ORIGINAL ENGLISH OR BILINGUAL ENGLISH/SPANISH "THE JESTER HAS LOST HIS JINGLE/EL BUFON HA PERDIDO SU GRACIA" FOR EACH CLASSROOM. PHUND PERSONNEL AND VOLUNTEERS PROVIDE A POWERPOINT PRESENTATION WITH MOTIVATING ASSEMBLIES FOR ALL STUDENTS. SUPPORT FOR THIS $6,000 PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS. IN THE FISCAL YEAR 2017-2018, THE PHUND BROUGHT THIS PROGRAM TO TWELVE UNDERSERVED SCHOOLS, RESULTING IN 420 "JESTER" BOOKS AND 420 JESTER & PHARLEY DOLLS DONATED TO LOCAL HOSPITALS. SCHOOLS REPORTED THAT STUDENTS PARTICIPATING IN THE READING MAKES A DIFFERENCE PROGRAM ALSO INCREASED THEIR GRADE-LEVEL READING, DEVELOPED AN ONGOING INTEREST IN READING AND SHOWED GROWING EMPATHY FOR OTHERS, REDUCING BULLYING.B. READING MAKES A DIFFERENCE CHALLENGETHIS PROGRAM BUILDS ON THE MOMENTUM OF STUDENT PARTICIPATION IN OUR INITIAL READING MAKES A DIFFERENCE PROGRAM. SCHOOLS THAT HAVE SUCCESSFULLY COMPLETED A JESTER & PHARLEY READING MAKES A DIFFERENCE READ-A-THON ARE CHALLENGED TO SURPASS THEIR PAST ACHIEVEMENTS. SPONSORSHIP BY FOUNDATIONS, LOCAL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS ENABLES THE STUDENTS TO DONATE COPIES OF "THE JESTER HAS LOST HIS JINGLE AND/OR "THE JESTER HAS LOST HIS JINGLE/EL BUFON HA PERDIDO SU GRACIA AND JESTER & PHARLEY DOLLS TO A LOCAL HOSPITAL. THIS FISCAL YEAR, EIGHT SCHOOLS TOOK UP THE CHALLENGE, DONATING 233 BOOKS AND 233 DOLLS TO PATIENTS. SPONSORSHIP OF $4,000 SUPPORTS JESTER ASSEMBLIES AND THE DONATION OF THE BOOKS AND DOLLS TO HOSPITALS. C. READING TO GIVE THIS JESTER & PHARLEY PHUND LITERACY PROGRAM GIVES STUDENTS FROM MIDDLE-INCOME NEIGHBORHOODS AN OPPORTUNITY TO READ IN A JESTER & PHARLEY PHUND READ-A-THON TO RAISE FUNDS TO DONATE "JESTER" BOOKS AND DOLLS TO YOUNG PATIENTS IN THEIR COMMUNITY. DURING THIS FISCAL YEAR, WE CONTINUED TO BUILD RELATIONSHIPS WITH SCHOOLS ACROSS THE COUNTRY THAT ARE LOOKING FORWARD TO STARTING NEW READING TO GIVE PROGRAMS IN THE MONTHS AHEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138923
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IRS990/PYContributionsGrantsAmt0224349
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IRS990/PYTotalRevenueAmt0205297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021527
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE BARBARA SALTZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDERS/PRESIDENT & VPRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH OTHER BOARD MEMBERS: BARBARA SALTZMAN AND JOE SALTZMAN ARE MARRIED. MICHAEL SALTZMAN IS BARBARA AND JOE'S SON, AND HE IS MARRIED TO JENNIFER SALTZMAN.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$2.18$2.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.97$1.68$2.11$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$3.79$2.26$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.32$4.00$2.65$2.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.63$3.51$2.18$2.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.76$2.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.34$2.13$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.14$2.05$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.69$1.99$1.80$1.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.80$1.80$1.67$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$2.53$0.86$1.77$1.53$0.24
2013Summary only. Only limited summary data is available for this year.$2.28$0.84$1.67$1.39$0.28
2012Summary only. Only limited summary data is available for this year.$1.97$0.81$1.16$2.18$1.59$0.58
2011Summary only. Only limited summary data is available for this year.$1.39$0.82$1.45$1.21$0.24