Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$138,593
Up $767 (+0.6%) from 2016
Net Assets
Up-$39,237
Up $19,080 (+33%) from 2016
Liabilities
Down$177,830
Down $18,313 (-9.3%) from 2016
Revenue
Up$116,030
Up $57,856 (+99%) from 2016
Expenses
Up$96,950
Up $40,539 (+72%) from 2016
Net Income
Up$19,080
Up $17,317 (+982%) from 2016
Educational and arts training
| Description | Grants | Expenses |
|---|---|---|
| Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes. | - | $56,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Saex Garbose | President | FT | $16,013 | - | $16,013 |
| Levi Garbose | Vice President | PT | $0 | - | - |
| Elchonon Tauber | Director | - | $0 | - | - |
“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
“Travel 13,706”
“Meals and entertainment 698”
“Interest 1,103”
“Automobile and truck expenses 749”
“Direct cost of programs 36,873”
“Bank fees 525”
“Office supplies 997”
“License fees 800”
“Advertising 1,148”
“Web hosting 810”
“Misc. and other 19”
“Intangible Assets Beginning of year 137,485, End of year 137,485”
“Loans payable Beginning of year 196,143, End of year 168,510”
“Credit card balance due Beginning of year 0, End of year 9,320”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Levi Garbose |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3106592342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8622 Gregory Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116030 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -58317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -39237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -58317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -39237 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9966 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robin Saex Garbose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Levi Garbose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elchonon Tauber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VIce President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 137485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 137485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57428 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational and arts training |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 345 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56465 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19061 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 196143 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 177830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56465 |
| IRS990EZ/TotalRevenueAmt | 0 | 116030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 645706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 645706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 645706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 13,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 1,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Automobile and truck expenses 749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Direct cost of programs 36,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fees 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office supplies 997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License fees 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising 1,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web hosting 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc. and other 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets Beginning of year 137,485, End of year 137,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Loans payable Beginning of year 196,143, End of year 168,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit card balance due Beginning of year 0, End of year 9,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part VI, Section A, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part VI, Section C, Line 19 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Saex Garbose |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kol Neshama Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOLN |
| ReturnHeader/Filer/EIN | 0 | 030453079 |
| ReturnHeader/Filer/PhoneNum | 0 | 3106282342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8622 Gregory Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B35CA315751DA7170E6641EF93B689AF4FD99F34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B35CA315751DA7170E6641EF93B689AF4FD99F34 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1156762018313r8n633y |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.201.227.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:12:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1820 NE 163rd Street Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057853172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T09:37:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.